Muster Roll No. : 14090	Date From : 01/12/2020    Date To : 15/12/2020	Sanction No. : 6896-98    Sanction Date : 02/04/2018
Work Code : 1304013601/WC/32070184	Work Name : C/O Water Tank Baldev SIngh s/o Sh.Partap Singh (1304013601/WC/32070184)

Measurement Book Detail

MB NO.  4901        Page NO.  82

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 SH.BALDEV SINGH HP-04-013-601-00354200/142 OTHER चपलाह X X B B A A A A A P P P P P P 6 198 1188 0 0 1188 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL039314 Credited 07/01/2021   2 SH.RAMESH KUMAR HP-04-013-601-00354200/287 OTHER चपलाह X X B B A A A A A P P P P P P 6 198 1188 0 0 1188 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL039314 Credited 08/01/2021   3 SMT.RANJNA DEVI HP-04-013-601-00354200/287 OTHER चपलाह X X B B A A A A A P P P P P P 6 198 1188 0 0 1188 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL039314 Credited 08/01/2021   4 SMT.KRISHNA DEVI HP-04-013-601-00354200/87 SC चपलाह X X B B A A A A A A A A A P P 2 198 396 0 0 396 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL039314 Credited 07/01/2021   Daily Attendence 0 0 0 0 0 0 0 0 0 3 3 3 3 4 4

Category Amount Paid(In Rs.) Amount Paid SC 396 Amount Paid ST 0 Amount Paid Other 3564

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

Total Cash payment(In Rs.) Cash 3960 Average Per labour 990

Total man days : 20