Muster Roll No. : 9408	Date From : 16/03/2020    Date To : 31/03/2020	Sanction No. : 1304013600/2019-2020/15417/AS    Sanction Date : 28/02/2020
Work Code : 1304013600/LD/32076203	Work Name : Land Development of Ravinder Kumar s/o Uttam Chand Land w-3 (1304013600/LD/32076203)

Measurement Book Detail

MB NO.  11097        Page NO.  16

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 SUSHMA DAVI HP-04-013-600-00354600/258 OTHER चनौर P P P P P P A A A A A A A A A A 6 185 1110 0 0 1110 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL029891 Credited 06/04/2020   2 SMT.SHARDA DEVI HP-04-013-600-00354600/89 SC चनौर P P P P P P A A A A A A A A A A 6 185 1110 0 0 1110 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL029891 Credited 06/04/2020   3 SURINDER CHAND HP-04-013-600-00354600/267 OTHER चनौर P P P P P P A A A A A A A A A A 6 185 1110 0 0 1110 STATE BANK OF INDIA NANGAL CHOWK SBIN0002430 1304013600WL029891 Credited 08/04/2020   4 SH.RANJIT SINSH HP-04-013-600-00354600/51 OTHER चनौर P P P P A P A A A A A A A A A A 5 185 925 0 0 925 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL029891 Credited 06/04/2020   Daily Attendence 4 4 4 4 3 4 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1110 Amount Paid ST 0 Amount Paid Other 3145

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

Total Cash payment(In Rs.) Cash 4255 Average Per labour 1063.75

Total man days : 23