Muster Roll No. : 1229	Date From : 16/05/2020    Date To : 31/05/2020	Sanction No. : 1304013600/2019-2020/25528/AS    Sanction Date : 17/03/2020
Work Code : 1304013600/LD/32077732	Work Name : Land Development of Gian Chand s/o Jai Singh Land w-2 (1304013600/LD/32077732)

Measurement Book Detail

MB NO.  11097        Page NO.  24

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 15 16 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 SMT.SHOBA KUMARI HP-04-013-600-00354600/372 OTHER चनौर X X X A A A A P P P P P P P P P 9 198 1782 0 0 1782 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL002913 Credited 10/06/2020   2 SMT.JAI DAI HP-04-013-600-00354600/8 SC चनौर X X X A A A A P P P P P P P P P 9 198 1782 0 0 1782 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL002913 Credited 09/06/2020   3 SMT.PUNAM KUMARI HP-04-013-600-00354800/328 OTHER वेहड़ X X X A A A A P P P P P P P P P 9 198 1782 0 0 1782 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL002913 Credited 09/06/2020   4 Sunita Devi(Self) HP-04-013-600-00354800/577 OTHER वेहड़ X X X A A A A P P P P P P P P P 9 198 1782 0 0 1782 STATE BANK OF INDIA NANGAL CHOWK SBIN0002430 1304013600WL002913 Credited 09/06/2020   5 Kushal Kumar(Son) HP-04-013-600-00354600/400 OTHER चनौर X X X A A A A P P P P P A A A A 5 198 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL002913 Credited 09/06/2020   6 GAIAN CHAND(Self) HP-04-013-600-00354800/468 OTHER वेहड़ X X X A A A A P P P P P P P P P 9 198 1782 0 0 1782 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL002913 Credited 09/06/2020   7 SMT.BAISA DEVI HP-04-013-600-00354800/325 OTHER वेहड़ X X X A A A A P P P P P P P P P 9 198 1782 0 0 1782 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL002913 Credited 09/06/2020   Daily Attendence 0 0 0 0 0 0 0 7 7 7 7 7 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1782 Amount Paid ST 0 Amount Paid Other 9900

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

Total Cash payment(In Rs.) Cash 11682 Average Per labour 1668.8572

Total man days : 59