Muster Roll No. : 4981	Date From : 16/07/2021    Date To : 31/07/2021	Sanction No. : 1304013601/2020-2021/111453/AS    Sanction Date : 26/02/2021
Work Code : 1304013601/LD/32094344	Work Name : C/O LAND DEVELOPMENT ANU RADHA D/O RAJINDER SINGH (1304013601/LD/32094344)

Measurement Book Detail

MB NO.  11085        Page NO.  42

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 16 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.SHER SINGH HP-04-013-601-00354200/94 OTHER चपलाह B A A A A A A A A A A A A A P P 2 203 406 0 0 406 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL010352 Credited 11/08/2021   2 RAJ KUMARI(Wife) HP-04-013-601-00354200/313 OTHER चपलाह B A A A A A A A A A A A A A P P 2 203 406 0 0 406 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL010352 Credited 11/08/2021   3 SH.DAVINDER SINGH HP-04-013-601-00354200/111 OTHER चपलाह B A A A A A A A A A A A A P P P 3 203 609 0 0 609 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL010352 Credited 11/08/2021   4 SH.NARESH KUMAR HP-04-013-601-00354200/233 OTHER चपलाह B A A A A A A A A A A A A P P P 3 203 609 0 0 609 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL010352 Credited 11/08/2021   5 SMT.SWARNA DEVI HP-04-013-601-00354200/207 OTHER चपलाह B A A A A A A A A A A A A P P A 2 203 406 0 0 406 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL010352 Credited 11/08/2021   6 SMT.OMA DEVI HP-04-013-601-00354200/54 OTHER चपलाह B A A A A A A A A A A A A P A A 1 203 203 0 0 203 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL010352 Credited 11/08/2021   Daily Attendence 0 0 0 0 0 0 0 0 0 0 0 0 0 4 5 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2639

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

Total Cash payment(In Rs.) Cash 2639 Average Per labour 439.8333

Total man days : 13