Muster Roll No. : 164	Date From : 26/05/2020    Date To : 04/06/2020	Sanction No. : 1303004137/2019-2020/6354/AS    Sanction Date : 14/08/2019
Work Code : 1303004137/LD/32065901	Work Name : C/o Land Dev. in Playground GHS Nareli (1303004137/LD/32065901)

Measurement Book Detail

MB NO.  8532        Page NO.  74

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 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 Sunil Kumar HP-03-004-137-01019400/72 OTHER अन्दरेली ब्राहमणा X P P P P P P P P P 9 198 1782 0 0 1782 ORIENTAL BANK OF COMM. HAMIRPUR ORBC0100927 1303004137WL001129 Credited 11/06/2020   2 Kanta Devi HP-03-004-137-01020500/56 OTHER चलोखर X P A P P P P P P A 7 198 1386 0 0 1386 UCO BANK HAMIRPUR UCBA0001150 1303004137WL001129 Credited 11/06/2020   3 Kamlesh(Sister) HP-03-004-137-01019900/38 OTHER ले X P P P P P P P P P 9 198 1782 0 0 1782 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL001129 Credited 11/06/2020   4 Urmila Devi HP-03-004-137-01020000/53 OTHER शलवाणी X P A P P P P P P P 8 198 1584 0 0 1584 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL001129 Credited 11/06/2020   5 Promila Devi(Self) HP-03-004-137-01020000/84 OTHER शलवाणी X P P P P P P P A A 7 198 1386 0 0 1386 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL001129 Credited 11/06/2020   6 Lata Devi HP-03-004-137-01019900/36 OTHER ले X P P P P P P P P P 9 198 1782 0 0 1782 STATE BANK OF INDIA HAMIRPUR SBIN0004851 1303004137WL001129 Credited 11/06/2020   7 Salochna Devi(Wife) HP-03-004-137-01020000/230 OTHER शलवाणी X A A A A P P P P P 5 198 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL001129 Credited 11/06/2020   8 Maya Devi HP-03-004-137-01020000/133 OTHER शलवाणी X A A A P A A A P A 2 198 396 0 0 396 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL001129 Credited 11/06/2020   9 Keron Devi HP-03-004-137-01019900/271 OTHER ले X P P A A P A P P P 6 198 1188 0 0 1188 BANK OF INDIA HAMIRPUR BKID0007922 1303004137WL001129 Credited 11/06/2020   Daily Attendence 0 7 5 6 7 8 7 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12276

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

Total Cash payment(In Rs.) Cash 12276 Average Per labour 1364

Total man days : 62