Muster Roll No. : 1951	Date From : 24/11/2020    Date To : 04/12/2020	Sanction No. : 1303004137/2020-2021/66482/AS    Sanction Date : 24/08/2020
Work Code : 1303004137/RC/8000109986	Work Name : C/o S/Marg Shamshanghat Vill Nareli (1303004137/RC/8000109986)

Measurement Book Detail

MB NO.  106        Page NO.  52

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 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 Promila Devi(Self) HP-03-004-137-01020000/84 OTHER शलवाणी A P P P P P P P P P A 9 198 1782 0 0 1782 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL010434 Credited 08/01/2021   2 Krishna Ravat(Wife) HP-03-004-137-01019400/245 OTHER अन्दरेली ब्राहमणा A P P P P P P P P P A 9 198 1782 0 0 1782 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL010434 Credited 07/01/2021   3 Kangari Devi(Self) HP-03-004-137-01019400/246 OTHER अन्दरेली ब्राहमणा A P P P A P P P P P P 9 198 1782 0 0 1782 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL010434 Credited 08/01/2021   4 Simro Devi HP-03-004-137-01019400/231 OTHER अन्दरेली ब्राहमणा A P P P A P P P P P P 9 198 1782 0 0 1782 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL010434 Credited 08/01/2021   Daily Attendence 0 4 4 4 2 4 4 4 4 4 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7128

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

Total Cash payment(In Rs.) Cash 7128 Average Per labour 1782

Total man days : 36