Muster Roll No. : 10377	Date From : 16/10/2020    Date To : 31/10/2020	Sanction No. : 1304013629/2020-2021/81706/AS    Sanction Date : 23/09/2020
Work Code : 1304013629/LD/32088885	Work Name : C/O Land development and Land Leveling in the Land of Raja Ram S/O Bhagat Ram Jatoli Chakara (1304013629/LD/32088885)

Measurement Book Detail

MB NO.  11080        Page NO.  90

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 smt. Leela Devi HP-04-013-629-00411500/92 SC जटोली खतरां A A A A A A A A A A A A A A A A 0 198 0 0 0 0       1304013629WL031324   2 Sh. Raja Ram HP-04-013-629-00411500/92 SC जटोली खतरां P P A P P P P P P A P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA CHAMUKHA SBIN0009527 1304013629WL031324 Credited 07/01/2021   3 Smt. Raj Kumari HP-04-013-629-00411600/109 OTHER जटोली चकरां P P A P P P P P P A P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA CHAMUKHA SBIN0009527 1304013629WL031324 Credited 07/01/2021   4 sumana kumari HP-04-013-629-00411600/144 SC जटोली चकरां P P A P P P P P P A P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA CHAMUKHA SBIN0009527 1304013629WL031324 Credited 07/01/2021   5 Sharda Devi(Self) HP-04-013-629-00411600/387 SC जटोली चकरां P P A A P P P P P A A A P P P P 11 198 2178 0 0 2178 STATE BANK OF INDIA CHAMUKHA SBIN0009527 1304013629WL031324 Credited 07/01/2021   6 Asha Kumari(Self) HP-04-013-629-00411600/343 SC जटोली चकरां P P A P P P A P P A P A P P P P 12 198 2376 0 0 2376 KANGRA CENTRAL CO-OPERATIVE BANK Santla 156 1304013629WL031324 Credited 07/01/2021   7 Meena HP-04-013-629-00411600/162 OTHER जटोली चकरां P P A P P P P P P A P P P P P P 14 198 2772 0 0 2772 HIMACHAL GRAMIN BANK Pir Saloohi PUNB0HPGB04 1304013629WL031324 Credited 07/01/2021   Daily Attendence 6 6 0 5 6 6 5 6 6 0 5 4 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 10098 Amount Paid ST 0 Amount Paid Other 5544

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

Total Cash payment(In Rs.) Cash 15642 Average Per labour 2234.5715

Total man days : 79