Muster Roll No. : 1190	Date From : 07/08/2021    Date To : 20/08/2021	Sanction No. : 1303006227/2020-2021/72926/AS    Sanction Date : 14/09/2020
Work Code : 1303006227/RC/8000104014	Work Name : C/O PATH PUNG KHAD TO TAPPA BALLI VILL.KANGRI (1303006227/RC/8000104014)

Measurement Book Detail

MB NO.  19634        Page NO.  64

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Total Attendance Wage Per Day Amount Due Travel and living exp. औज़ार सम्बंधित भुगतान Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SAHDEV SINGH(Husband) HP-03-006-227-00958700/362 OTHER कंगरी A A A P P P P P P P P P P P 11 118.57 1304.27 0 0 1304.27 IDBI BANK HAMIRPUR IBKL0001038 1303006227WL006168 Credited 03/12/2021   2 CHANDRESH KUMARI(Self) HP-03-006-227-00958700/609 SC कंगरी A A A P P P P P P P P P P P 11 118.57 1304.27 0 0 1304.27 STATE BANK OF INDIA HAMIRPUR SBIN0004851 1303006227WL006168 Credited 03/09/2021   3 Sher Singh(Self) HP-03-006-227-00958700/139 SC कंगरी A A A P P P P P P P P P P P 11 118.57 1304.27 0 0 1304.27 PUNJAB NATIONAL BANK CHABUTRA PUNB017190 1303006227WL006168 Credited 03/09/2021   4 ROOP LAL(Husband) HP-03-006-227-00958700/150 OTHER कंगरी A A A P P P P P P P P P P P 11 118.57 1304.27 0 0 1304.27 PUNJAB NATIONAL BANK CHABUTRA PUNB0171900 1303006227WL006168 Credited 04/12/2021   5 Satya Devi(Self) HP-03-006-227-00958700/185 OTHER कंगरी A A A P P P P P P P P P P P 11 118.57 1304.27 0 0 1304.27 PUNJAB NATIONAL BANK CHABUTRA PUNB0171900 1303006227WL006168 Credited 04/12/2021   6 SUNITA DEVI(Self) HP-03-006-227-00958700/353 OTHER कंगरी A A A P P P P P P P P P P P 11 118.57 1304.27 0 0 1304.27 PUNJAB NATIONAL BANK CHABUTRA PUNB0171900 1303006227WL006168 Credited 04/12/2021   7 MEERAN DEVI(Self) HP-03-006-227-00958700/362 OTHER कंगरी A A A P P P P P P P P P P P 11 118.57 1304.27 0 0 1304.27 PUNJAB NATIONAL BANK CHABUTRA 171900 1303006227WL006168 Credited 04/12/2021   8 Raj Kumari(Self) HP-03-006-227-00958700/126 OTHER कंगरी A A A P P P P P P P P P P P 11 118.57 1304.27 0 0 1304.27 PUNJAB NATIONAL BANK CHABUTRA 171900 1303006227WL006168 Credited 04/12/2021   9 ANJANA KUMARI(Self) HP-03-006-227-00958700/643 OTHER कंगरी A A A P P P P P P P P P P P 11 118.57 1304.27 0 0 1304.27 STATE BANK OF INDIA HAMIRPUR SBIN0004851 1303006227WL006168 Credited 03/12/2021   10 ASHA DEVI(Wife) HP-03-006-227-00958700/140 SC कंगरी A A A P P P P P P P P P P P 11 118.57 1304.27 0 0 1304.27 STATE BANK OF INDIA HAMIRPUR SBIN0004851 1303006227WL006168 Credited 03/09/2021   Daily Attendence 0 0 0 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3912.81 Amount Paid ST 0 Amount Paid Other 9129.89

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 13042.7 Average Per labour 1304.2699

Total man days : 110