Muster Roll No. : 254	Date From : 06/06/2021    Date To : 19/06/2021	Sanction No. : 1303004137/2020-2021/66918/AS    Sanction Date : 24/08/2020
Work Code : 1303004137/RC/8000097919	Work Name : C/o S/Marg from Amarnath Dalwan House to Pipal Tree vill Jhalwani (Conv. 14th FC) (1303004137/RC/8000097919)

Measurement Book Detail

MB NO.  106        Page NO.  71

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 Rekha Kumari HP-03-004-137-01020000/80 OTHER शलवाणी A P P P P P P P P P P P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK HAMIRPUR PUNB0021100 1303004137WL003016 Credited 01/07/2021   2 Kanta Devi HP-03-004-137-01020500/56 OTHER चलोखर A P P P P P P P P P P P P P 13 203 2639 0 0 2639 UCO BANK HAMIRPUR UCBA0001150 1303004137WL003016 Credited 01/07/2021   3 Urmila Devi HP-03-004-137-01020000/53 OTHER शलवाणी A P P P P P P P P P P P P P 13 203 2639 0 0 2639 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL003016 Credited 01/07/2021   4 Pawana Devi HP-03-004-137-01019200/47 SC अन्दरेली रांगँड़या A P P P P P P P P P P P P P 13 203 2639 0 0 2639 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL003016 Credited 02/07/2021   5 Raksha Devi HP-03-004-137-01019200/61 OTHER अन्दरेली रांगँड़या A P P P P P P P P P P P P P 13 203 2639 0 0 2639 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL003016 Credited 02/07/2021   6 Hukami Devi(Wife) HP-03-004-137-01019200/75 OTHER अन्दरेली रांगँड़या A P P P P P P P P P P P P P 13 203 2639 0 0 2639 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL003016 Credited 01/07/2021   7 Simro Devi(Self) HP-03-004-137-01019200/167 OTHER अन्दरेली रांगँड़या A P P P P P P P P P P P P P 13 203 2639 0 0 2639 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL003016 Credited 01/07/2021   8 Salochna Devi(Wife) HP-03-004-137-01020000/230 OTHER शलवाणी A P P A P P P P P P P P P P 12 203 2436 0 0 2436 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL003016 Credited 01/07/2021   9 Saroj Kumari(Wife) HP-03-004-137-01020000/79 OTHER शलवाणी A P P P P P P P P P P P P P 13 203 2639 0 0 2639 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL003016 Credited 01/07/2021   Daily Attendence 0 9 9 8 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2639 Amount Paid ST 0 Amount Paid Other 20909

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

Total Cash payment(In Rs.) Cash 23548 Average Per labour 2616.4443

Total man days : 116