Muster Roll No. : 10788	Date From : 16/10/2020    Date To : 31/10/2020	Sanction No. : 1304013593/2020-2021/82864/AS    Sanction Date : 28/09/2020
Work Code : 1304013593/IF/32168275	Work Name : Land Development & Plantation Kamlesh Kumari D/o Kishori Lal Bari-3 (1304013593/IF/32168275)

Measurement Book Detail

MB NO.  11160        Page NO.  37

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 16 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 Shkuntla Devi HP-04-013-593-00395200/161 OTHER वारी A A 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 Sansarpur Terrace 110 1304013593WL031869 Credited 08/01/2021   2 Roshan Lal HP-04-013-593-00395200/95 OTHER वारी A A P P P P P P P P A A A P A P 10 198 1980 0 0 1980 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL031869 Credited 08/01/2021   3 Seema(Self) HP-04-013-593-00395200/412 OTHER वारी A A P P P P P P P A P P P A P P 12 198 2376 0 0 2376 STATE BANK OF INDIA SANSARPUR TERRACE SBIN0002450 1304013593WL031869 Credited 07/01/2021   4 Shiv Dutt HP-04-013-593-00395200/34 OTHER वारी A A P P P P P A P P P P P A P A 11 198 2178 0 0 2178 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL031869 Credited 08/01/2021   5 Punam Sharma HP-04-013-593-00395200/229 OTHER वारी A A P P P P P P P P P P A P P P 13 198 2574 0 0 2574 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL031869 Credited 08/01/2021   6 Sarla Devi HP-04-013-593-00395200/230 OTHER वारी A A P P P P P P P P P P A P P P 13 198 2574 0 0 2574 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL031869 Credited 08/01/2021   7 Monika Sharma HP-04-013-593-00395200/109 OTHER वारी A A 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 Sansarpur Terrace 110 1304013593WL031869 Credited 08/01/2021   8 Kamlesh Kumari(Self) HP-04-013-593-00395200/454 OTHER वारी A A 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 Sansarpur Terrace 110 1304013593WL031869 Credited 08/01/2021   9 Darshna Devi(Self) HP-04-013-593-00395200/91 SC वारी A A P P P P P P P P P P P A P P 13 198 2574 0 0 2574 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL031869 Credited 08/01/2021   Daily Attendence 0 0 9 9 9 9 9 8 9 8 8 8 6 6 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2574 Amount Paid ST 0 Amount Paid Other 19998

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

Total Cash payment(In Rs.) Cash 22572 Average Per labour 2508

Total man days : 114