Muster Roll No. : 12338	Date From : 16/11/2020    Date To : 30/11/2020	Sanction No. : 1304013600/2020-2021/90529/AS    Sanction Date : 16/10/2020
Work Code : 1304013600/LD/32090570	Work Name : Land Development of Hari Charandass s/o Badri Ram w-3 (1304013600/LD/32090570)

Measurement Book Detail

MB NO.  11097        Page NO.  97

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.ASHOK KUMAR HP-04-013-600-00354600/122 SC चनौर A P P P P P P P P P A A P P P 12 198 2376 0 0 2376 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL037238 Credited 07/01/2021   2 SUSHMA DAVI HP-04-013-600-00354600/258 OTHER चनौर A P P P P P P P P P A A P A P 11 198 2178 0 0 2178 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL037238 Credited 02/01/2021   3 SMT.MAMTA DEVI HP-04-013-600-00354600/368 SC चनौर A A P P P A P P P P A A A A A 7 198 1386 0 0 1386 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL037238 Credited 02/01/2021   4 Gurdev Singh(Self) HP-04-013-600-00354600/381 SC चनौर A P A P P P P P P P A A P P P 11 198 2178 0 0 2178 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL037238 Credited 07/01/2021   5 RAM DULARI(Wife) HP-04-013-600-00354600/471 OTHER चनौर A P P P P P P P P P A A P P P 12 198 2376 0 0 2376 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL037238 Credited 08/01/2021   6 SMT.NEELAM KUMARI HP-04-013-600-00354600/63 SC चनौर A P P P P P P X X X X X X X X 6 198 1188 0 0 1188 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL037238 Credited 02/01/2021   7 SMT.SHARDA DEVI HP-04-013-600-00354600/89 SC चनौर A P P P P P P P P P A A P P A 11 198 2178 0 0 2178 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL037238 Credited 08/01/2021   8 RENKI SHYA(Wife) HP-04-013-600-00354600/486 SC चनौर A A P P P A P P P A A A P A A 7 198 1386 0 0 1386 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL037238 Credited 02/01/2021   9 MONIKA(Self) HP-04-013-600-00354600/534 SC चनौर A P P P P P P P P X X X X X X 8 198 1584 0 0 1584 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL037238 Credited 02/01/2021   Daily Attendence 0 7 8 9 9 7 9 8 8 6 0 0 6 4 4

Category Amount Paid(In Rs.) Amount Paid SC 12276 Amount Paid ST 0 Amount Paid Other 4554

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

Total Cash payment(In Rs.) Cash 16830 Average Per labour 1870

Total man days : 85