Muster Roll No. : 382	Date From : 21/06/2020    Date To : 04/07/2020	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.  6256        Page NO.  5

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 Rekha Kumari HP-03-004-137-01020000/80 OTHER शलवाणी P P P P P P P A A A A A A A 7 198 1386 0 0 1386 PUNJAB NATIONAL BANK HAMIRPUR PUNB0021100 1303004137WL002659 Credited 09/07/2020   2 Kanta Devi HP-03-004-137-01020500/56 OTHER चलोखर P P P P P P P P P P P P P P 14 198 2772 0 0 2772 UCO BANK HAMIRPUR UCBA0001150 1303004137WL002659 Credited 09/07/2020   3 Urmila Devi HP-03-004-137-01020000/53 OTHER शलवाणी P P P P P P P P P P P P P P 14 198 2772 0 0 2772 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL002659 Credited 09/07/2020   4 Pawana Devi HP-03-004-137-01019200/47 SC अन्दरेली रांगँड़या P P P P P P P P P P P P P P 14 198 2772 0 0 2772 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL002659 Credited 09/07/2020   5 Raksha Devi HP-03-004-137-01019200/61 OTHER अन्दरेली रांगँड़या P P P P P P P P P P P P P P 14 198 2772 0 0 2772 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL002659 Credited 09/07/2020   6 Hem Raj HP-03-004-137-01019200/75 OTHER अन्दरेली रांगँड़या P P P P P P P P P P P P P P 14 198 2772 0 0 2772 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL002659 Credited 09/07/2020   7 Hukami Devi(Wife) HP-03-004-137-01019200/75 OTHER अन्दरेली रांगँड़या P P P P P P P P P P P P P P 14 198 2772 0 0 2772 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL002659 Credited 09/07/2020   8 Salochna Devi(Wife) HP-03-004-137-01020000/230 OTHER शलवाणी P P P P P P P P P P P P P P 14 198 2772 0 0 2772 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL002659 Credited 09/07/2020   9 Maya Devi HP-03-004-137-01020000/133 OTHER शलवाणी P P P P P P P P P P P A A A 11 198 2178 0 0 2178 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL002659 Credited 09/07/2020   Daily Attendence 9 9 9 9 9 9 9 8 8 8 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2772 Amount Paid ST 0 Amount Paid Other 20196

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

Total Cash payment(In Rs.) Cash 22968 Average Per labour 2552

Total man days : 116