Muster Roll No. : 11120	Date From : 16/10/2020    Date To : 31/10/2020	Sanction No. : 1304013604/2020-2021/58118/AS    Sanction Date : 29/07/2020
Work Code : 1304013604/LD/32084318	Work Name : C/o land Dev pawan kumar sio Ram lLal (1304013604/LD/32084318)

Measurement Book Detail

MB NO.  11159        Page NO.  44

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 Indu Bala(Wife) HP-04-013-604-00402400/188 OTHER कलेड़ X X X X B A P P P P P P P P A P 9 198 1782 0 0 1782 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000 1304013604WL030949 Credited 07/01/2021   2 Suman Devi(Self) HP-04-013-604-00402400/336 OTHER कलेड़ X X X X B A A P P P P P P P P P 9 198 1782 0 0 1782 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL030949 Credited 08/01/2021   3 Partap Chand(Self) HP-04-013-604-00402000/288 OTHER डाडा खास X X X X B A P P P P P P P P P P 10 198 1980 0 0 1980 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL030949 Credited 08/01/2021   4 Kusum Lata(Wife) HP-04-013-604-00402400/139 SC कलेड़ X X X X B A P P P P P P P P A A 8 198 1584 0 0 1584 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL030949 Credited 08/01/2021   5 Kusum Lata HP-04-013-604-00402400/59 SC कलेड़ X X X X B A A P A P P P A P P P 7 198 1386 0 0 1386 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL030949 Credited 08/01/2021   6 Sarita Kumari HP-04-013-604-00402400/92 OTHER कलेड़ X X X X B A A P P P P P P P P P 9 198 1782 0 0 1782 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL030949 Credited 08/01/2021   7 Champa Rani HP-04-013-604-00402400/98 SC कलेड़ X X X X B A P A P P P P P P P A 8 198 1584 0 0 1584 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL030949 Credited 08/01/2021   8 Paramjeet HP-04-013-604-00402000/130 OTHER डाडा खास X X X X B A A P P P P P P P P P 9 198 1782 0 0 1782 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL030949 Credited 08/01/2021   9 Asha Devi HP-04-013-604-00402400/47 OTHER कलेड़ X X X X B A P P P P P P P P P P 10 198 1980 0 0 1980 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL030949 Credited 08/01/2021   Daily Attendence 0 0 0 0 0 0 5 8 8 9 9 9 8 9 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4554 Amount Paid ST 0 Amount Paid Other 11088

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

Total Cash payment(In Rs.) Cash 15642 Average Per labour 1738

Total man days : 79