Muster Roll No. : 7823	Date From : 01/02/2020    Date To : 15/02/2020	Sanction No. : 1304013593/2019-2020/2047/AS    Sanction Date : 22/01/2020
Work Code : 1304013593/LD/32072989	Work Name : Land Development Veasa Devi w/o Kartar singh (1304013593/LD/32072989)

Measurement Book Detail

MB NO.  11079        Page NO.  45

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 Pal Chand HP-04-013-593-00392800/49 SC भढाल X X X A A A A A A P P P P P P 6 185 1110 0 0 1110 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL025532 Credited 06/04/2020   2 Rani Devi HP-04-013-593-00392800/70 OTHER भढाल X X X A A A A A A P P A P P P 5 185 925 0 0 925 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL025532 Credited 06/04/2020   3 Sarita Devi HP-04-013-593-00392800/83 OTHER भढाल X X X A A A A A P A P P P P P 6 185 1110 0 0 1110 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL025532 Credited 06/04/2020   4 Kishan Kumar HP-04-013-593-00392800/148 OTHER भढाल X X X A A A A A P P P P P P P 7 185 1295 0 0 1295 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL025532 Credited 14/04/2020   5 Som Pal HP-04-013-593-00392800/89 SC भढाल X X X A A A A A P P P P P P A 6 185 1110 0 0 1110 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL025532 Credited 14/04/2020   6 Sapana Devi HP-04-013-593-00392800/148 OTHER भढाल X X X A A A A A P P P P P P P 7 185 1295 0 0 1295 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL025532 Credited 06/04/2020   7 Pooja Devi HP-04-013-593-00392800/154 OTHER भढाल X X X A A A A A P A P P P P P 6 185 1110 0 0 1110 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL025532 Credited 06/04/2020   8 Asha Devi HP-04-013-593-00392800/84 OTHER भढाल X X X A A A A A P P P P P P P 7 185 1295 0 0 1295 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL025532 Credited 06/04/2020   Daily Attendence 0 0 0 0 0 0 0 0 6 6 8 7 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 2220 Amount Paid ST 0 Amount Paid Other 7030

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

Total Cash payment(In Rs.) Cash 9250 Average Per labour 1156.25

Total man days : 50