Muster Roll No. : 3667	Date From : 01/07/2020    Date To : 15/07/2020	Sanction No. : 6256/57    Sanction Date : 02/06/2020
Work Code : 1304013599/WC/32090979	Work Name : C/O WATER TANK SURINDER KUMAR S/O HARI CHAND (1304013599/WC/32090979)

Measurement Book Detail

MB NO.  12961        Page NO.  74

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 SARITA DEVI(Wife) HP-04-013-599-00358500/112 OTHER सुखार P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 PUNJAB NATIONAL BANK BHARWAIN PUNB0113400 1304013599WL009287 Credited 22/07/2020   2 NARINDER KUMAR(Son) HP-04-013-599-00358500/112 OTHER सुखार P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 PUNJAB NATIONAL BANK BHARWAIN PUNB0113400 1304013599WL009287 Credited 22/07/2020   3 NAVDEEP SHARMA(Self) HP-04-013-599-00358600/297 OTHER भरीयारली P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 PUNJAB NATIONAL BANK BHARWAIN PUNB0113400 1304013599WL009287 Credited 22/07/2020   4 SANDEEP KUMAR(Self) HP-04-013-599-00358600/299 OTHER भरीयारली P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 PUNJAB & SIND BANK Chintpurni PSIB0021367 1304013599WL009287 Credited 22/07/2020   5 REENA(Wife) HP-04-013-599-00358600/299 OTHER भरीयारली P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 PUNJAB & SIND BANK Chintpurni PSIB0021367 1304013599WL009287 Credited 22/07/2020   6 SURENDER KUMAR(Self) HP-04-013-599-00357200/55 OTHER चलाली P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 KANGRA CENTRAL CO-OPERATIVE BANK Chintpurani 444 1304013599WL009287 Credited 23/07/2020   7 ANITA DEVI(Wife) HP-04-013-599-00357200/55 OTHER चलाली P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 443 1304013599WL009287 Credited 23/07/2020   8 NARESH KUMAR(Self) HP-04-013-599-00357200/53 OTHER चलाली P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 443 1304013599WL009287 Credited 23/07/2020   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23760

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

Total Cash payment(In Rs.) Cash 23760 Average Per labour 2970

Total man days : 120