Muster Roll No. : 265	Date From : 10/06/2020    Date To : 19/06/2020	Sanction No. : 1303004137/2019-2020/8973/AS    Sanction Date : 11/02/2020
Work Code : 1303004137/IF/32099946	Work Name : C/o WHT in the Land of Savitri Devi w/o Mouji Ram vill Nareli (1303004137/IF/32099946)

Measurement Book Detail

MB NO.  8532        Page NO.  86

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 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 Gayatri Devi HP-03-004-137-01020900/34 OTHER पनयाला P P P P P P P P P P 10 198 1980 0 0 1980 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL001812 Credited 24/06/2020   2 Savitri HP-03-004-137-01019400/240 OTHER अन्दरेली ब्राहमणा P P P P P P P P P P 10 198 1980 0 0 1980 CENTRAL BANK OF INDIA HAMIRPUR CBIN0282210 1303004137WL001812 Credited 24/06/2020   3 SUSHAMA HP-03-004-137-01019400/143 OTHER अन्दरेली ब्राहमणा P P P P P P P P P P 10 198 1980 0 0 1980 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL001812 Credited 24/06/2020   4 Usha Devi(Self) HP-03-004-137-01019400/162 OTHER अन्दरेली ब्राहमणा P P P P P P P P P P 10 198 1980 0 0 1980 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL001812 Credited 24/06/2020   5 DIMPLE SHARMA HP-03-004-137-01019400/135 OTHER अन्दरेली ब्राहमणा P P P P P P P P P P 10 198 1980 0 0 1980 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL001812 Credited 24/06/2020   6 Meena Devi(Self) HP-03-004-137-01019200/268 OTHER अन्दरेली रांगँड़या P P P P P P P P P P 10 198 1980 0 0 1980 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL001812 Credited 23/06/2020   7 Savita Devi HP-03-004-137-01020900/33 OTHER पनयाला P P P P P P P P P P 10 198 1980 0 0 1980 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL001812 Credited 24/06/2020   8 Kishori Lal(Husband) HP-03-004-137-01019400/143 OTHER अन्दरेली ब्राहमणा P P P P P P P P P P 10 198 1980 0 0 1980 ALLAHABAD BANK HAMIRPUR ALLA0210789 1303004137WL001812 Credited 24/06/2020   Daily Attendence 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 15840

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

Total Cash payment(In Rs.) Cash 15840 Average Per labour 1980

Total man days : 80