Muster Roll No. : 1843	Date From : 01/06/2020    Date To : 15/06/2020	Sanction No. : 1304013620/2020-2021/38679/AS    Sanction Date : 26/05/2020
Work Code : 1304013620/LD/32080220	Work Name : Land devlopment mast ram ,harbans lal ,surjit ,rakesh etc (1304013620/LD/32080220)

Measurement Book Detail

MB NO.  11100        Page NO.  77

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 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 SH.SURJIT SINGH HP-04-013-600-00353900/332 OTHER वही धमलेहड P P P P P A P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000 1304013620WL004047 Credited 24/06/2020   2 SMT.BEENA DEVI HP-04-013-600-00353900/338 OTHER वही धमलेहड P P P P P A P P P P P P P P P 14 198 2772 0 0 2772 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL004047 Credited 24/06/2020   3 SH.HARBANS LAL HP-04-013-600-00353900/52 OTHER वही धमलेहड P P P P P A P P P P P P P P P 14 198 2772 0 0 2772 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL004047 Credited 24/06/2020   4 SAKHI MOHMADS/O BAJEER DEEN(Self) HP-04-013-600-00354800/316 OTHER वही धमलेहड P P P P P A P P P P P P A P P 13 198 2574 0 0 2574 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL004047 Credited 24/06/2020   Daily Attendence 4 4 4 4 4 0 4 4 4 4 4 4 3 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10890

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

Total Cash payment(In Rs.) Cash 10890 Average Per labour 2722.5

Total man days : 55