Muster Roll No. : 2290	Date From : 06/03/2020    Date To : 19/03/2020	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.  58

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 Asha Kumari(Wife) HP-03-004-137-01020500/16 OTHER चलोखर P P A P A P P P P P P P P P 12 165 1980 0 0 1980 UCO BANK HAMIRPUR UCBA0001150 1303004137WL012398 Credited 14/04/2020   2 Kamlesh Kumari(Self) HP-03-004-137-01019400/100 OTHER अन्दरेली ब्राहमणा P P A P A A A A P P P P P P 9 165 1485 0 0 1485 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL012398 Credited 06/04/2020   3 Sheela Devi(Self) HP-03-004-137-01019400/170 OTHER अन्दरेली ब्राहमणा P P A P A P A A A A P P P A 7 165 1155 0 0 1155 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL012398 Credited 20/04/2020   4 Krishna Ravat(Wife) HP-03-004-137-01019400/245 OTHER अन्दरेली ब्राहमणा P A A P A A P A A A A P A A 4 165 660 0 0 660 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL012398 Credited 08/04/2020   5 Neetam HP-03-004-137-01019400/76 OTHER अन्दरेली ब्राहमणा P P A P A P P A P P P P A P 10 165 1650 0 0 1650 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL012398 Credited 06/04/2020   Daily Attendence 5 4 0 5 0 3 3 1 3 3 4 5 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6930

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

Total Cash payment(In Rs.) Cash 6930 Average Per labour 1386

Total man days : 42