Muster Roll No. : 5407	Date From : 16/07/2018    Date To : 31/07/2018	Sanction No. : 22617-619    Sanction Date : 06/10/2017
Work Code : 1304013604/WC/32048007	Work Name : /O R .H.Water Tank Dharam Chand S/O Matabu Ram (1304013604/WC/32048007)

Measurement Book Detail

MB NO.  10259        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 Rama Devi(Self) HP-04-013-604-00402000/369 SC डाडा खास P P A P P P A P P P P P P A P A 12 179 2148 0 0 2148 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000 1304013604WL012991 Credited 15/09/2018   2 Swarana Devi HP-04-013-604-00402000/39 OTHER डाडा खास P P A P P P A P P P P P P A P A 12 179 2148 0 0 2148 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL012991 Credited 15/09/2018   3 Meena Kumari HP-04-013-604-00402400/175 SC कलेड़ P P A P P P A P P P P P P A P A 12 179 2148 0 0 2148 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL012991 Credited 15/09/2018   4 Ratni Devi HP-04-013-604-00402000/15 OTHER डाडा खास P P A P A A A P P P P P P A P A 10 179 1790 0 0 1790 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL012991 Credited 15/09/2018   5 Pyar Chand HP-04-013-604-00402000/271 SC डाडा खास P P A P P A A A A A A P P A P A 7 179 1253 0 0 1253 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL012991 Credited 15/09/2018   6 Kanta Devi HP-04-013-604-00402400/94 SC कलेड़ P P A P A P A P P P P P P A P A 11 179 1969 0 0 1969 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL012991 Credited 15/09/2018   7 Tripta Devi HP-04-013-604-00402500/197 SC वटवार P P A P A A A A A P P P P A P A 8 179 1432 0 0 1432 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL012991 Credited 15/09/2018   8 Paramjeet HP-04-013-604-00402000/130 OTHER डाडा खास P P A P A P A P P P P P P A P A 11 179 1969 0 0 1969 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL012991 Credited 15/09/2018   9 Sunita Devi HP-04-013-604-00402400/176 SC कलेड़ P P A P P P A P P P P P P A P A 12 179 2148 0 0 2148 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL012991 Credited 15/09/2018   Daily Attendence 9 9 0 9 5 6 0 7 7 8 8 9 9 0 9 0

Category Amount Paid(In Rs.) Amount Paid SC 11098 Amount Paid ST 0 Amount Paid Other 5907

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

Total Cash payment(In Rs.) Cash 17005 Average Per labour 1889.4445

Total man days : 95