Muster Roll No. : 2045	Date From : 06/02/2020    Date To : 19/02/2020	Sanction No. : 1303004137/2019-2020/11789/AS    Sanction Date : 18/09/2019
Work Code : 1303004137/WC/32083505	Work Name : C/o Talai vill Nareli( Big Structure) (1303004137/WC/32083505)

Measurement Book Detail

MB NO.  8532        Page NO.  43

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 P P P P P P 13 95 1235 0 0 1235 PUNJAB NATIONAL BANK HAMIRPUR PUNB0021100 1303004137WL011132 Credited 14/04/2020   2 Promila Devi(Self) HP-03-004-137-01020000/84 OTHER शलवाणी P P P P A P P P P P P P P P 13 95 1235 0 0 1235 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL011132 Credited 06/04/2020   3 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 95 1330 0 0 1330 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL011132 Credited 06/04/2020   4 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 95 1330 0 0 1330 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL011132 Credited 06/04/2020   5 Kamlesh Kumari(Self) HP-03-004-137-01019400/100 OTHER अन्दरेली ब्राहमणा P A P A A A A P P A P A P P 7 95 665 0 0 665 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL011132 Credited 06/04/2020   6 Sheela Devi(Self) HP-03-004-137-01019400/170 OTHER अन्दरेली ब्राहमणा P A A P P P P P P P P P P P 12 95 1140 0 0 1140 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL011132 Credited 06/04/2020   7 Vipin Kumar(Self) HP-03-004-137-01019400/245 OTHER अन्दरेली ब्राहमणा P A A A A A A A A A A A A A 1 95 95 0 0 95 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL011132 Credited 08/04/2020   8 Krishna Ravat(Wife) HP-03-004-137-01019400/245 OTHER अन्दरेली ब्राहमणा P P P P P P P P P P P P P P 14 95 1330 0 0 1330 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL011132 Credited 08/04/2020   9 Usha Devi(Self) HP-03-004-137-01019400/162 OTHER अन्दरेली ब्राहमणा P P P P P P P P P P P P P P 14 95 1330 0 0 1330 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL011132 Credited 08/04/2020   10 Tripta(Wife) HP-03-004-137-01019800/203 OTHER घुमारड़ा भुलवाणा P P P P P A P P P P P P P P 13 95 1235 0 0 1235 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL011132 Credited 06/04/2020   Daily Attendence 10 7 8 8 7 7 8 8 9 8 9 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10925

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

Total Cash payment(In Rs.) Cash 10925 Average Per labour 1092.5

Total man days : 115