Muster Roll No. : 1416	Date From : 08/10/2020    Date To : 19/10/2020	Sanction No. : 5833    Sanction Date : 17/01/2020
Work Code : 1303004137/RC/8000099887	Work Name : C/o Sampark Marg from Kishori Lal House to Om Parkash house vill Nareli ( Conv. 14th FC) (1303004137/RC/8000099887)

Measurement Book Detail

MB NO.  106        Page NO.  36

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 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 Neha(Self) HP-03-004-137-01019400/296 OTHER अन्दरेली ब्राहमणा P P P P P P P P P P P P 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK HAMIRPUR PUNB0021100 1303004137WL008025 Credited 12/11/2020   2 Parveen Kumari(Self) HP-03-004-137-01019400/308 OTHER अन्दरेली ब्राहमणा P P P P P P P P P P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA HAMIRPUR SBIN0004851 1303004137WL008025 Credited 14/12/2020   3 Asha Kumari(Wife) HP-03-004-137-01020500/16 OTHER चलोखर P P P P P P P P P P P P 12 198 2376 0 0 2376 UCO BANK HAMIRPUR UCBA0001150 1303004137WL008025 Credited 13/11/2020   4 SUSHAMA HP-03-004-137-01019400/143 OTHER अन्दरेली ब्राहमणा P P P P P P P P P A A A 9 198 1782 0 0 1782 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL008025 Credited 14/12/2020   5 Babita(Self) HP-03-004-137-01019400/146 OTHER अन्दरेली ब्राहमणा P P P P P P P P P P P P 12 198 2376 0 0 2376 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL008025 Credited 12/11/2020   6 Ranju Devi(Self) HP-03-004-137-01019400/147 OTHER अन्दरेली ब्राहमणा P P P P P P P P P P P P 12 198 2376 0 0 2376 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL008025 Credited 12/11/2020   7 Neenu Sharma(Self) HP-03-004-137-01019400/360 OTHER अन्दरेली ब्राहमणा P P P P P P P P P P P P 12 198 2376 0 0 2376 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL008025 Credited 12/11/2020   8 Kishori Lal(Husband) HP-03-004-137-01019400/143 OTHER अन्दरेली ब्राहमणा P P P P P P P P P P P P 12 198 2376 0 0 2376 ALLAHABAD BANK HAMIRPUR ALLA0210789 1303004137WL008025 Credited 12/11/2020   9 Dimpi Sharma(Husband) HP-03-004-137-01019400/296 OTHER अन्दरेली ब्राहमणा P P P P P P P P P P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA HAMIRPUR SBIN0050123 1303004137WL008025 Credited 14/12/2020   10 Manju Devi(Wife) HP-03-004-137-01019400/359 OTHER अन्दरेली ब्राहमणा P P P P P P P P P P P P 12 198 2376 0 0 2376 BANK OF INDIA HAMIRPUR BKID0007922 1303004137WL008025 Credited 12/11/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23166

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

Total Cash payment(In Rs.) Cash 23166 Average Per labour 2316.6001

Total man days : 117