Muster Roll No. : 11065	Date From : 16/12/2018    Date To : 31/12/2018	Sanction No. : 4959-61    Sanction Date : 12/03/2018
Work Code : 1304013604/WC/32068698	Work Name : C/O R.H.Water Tank Jeevan Kumar (1304013604/WC/32068698)

Measurement Book Detail

MB NO.  7203        Page NO.  9

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 Parmeshawari Dass HP-04-013-604-00402000/19 OTHER डाडा खास A P P P P P P A P P P P P P A P 13 179 2327 0 0 2327 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL027360 Credited 20/02/2019   2 Neeta Devi(Self) HP-04-013-604-00402000/221 SC डाडा खास A P P P P P P A P P P P P P A P 13 179 2327 0 0 2327 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL027360 Credited 20/02/2019   3 Ashok Kumar HP-04-013-604-00402000/23 SC डाडा खास A P P P P P P A P P P P P P A P 13 179 2327 0 0 2327 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL027360 Credited 20/02/2019   4 Sudershan Kumar HP-04-013-604-00402000/24 SC डाडा खास A P P P P P P A P P P P P P A P 13 179 2327 0 0 2327 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL027360 Credited 20/02/2019   5 Balwant Singh HP-04-013-604-00402000/27 SC डाडा खास A P P P P P P A P P P P P P A P 13 179 2327 0 0 2327 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL027360 Credited 20/02/2019   6 Kamla Devi HP-04-013-604-00402000/51 SC डाडा खास A P P P P P P A A A A A A A A A 6 179 1074 0 0 1074 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL027360 Credited 20/02/2019   7 Veena Devi(Wife) HP-04-013-604-00402000/75 OTHER डाडा खास A P P P P P P A P P P P P P A P 13 179 2327 0 0 2327 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL027360 Credited 20/02/2019   8 Veena Devi HP-04-013-604-00402400/95 SC कलेड़ A P P P P P P A P A A A A A A A 7 179 1253 0 0 1253 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL027360 Credited 20/02/2019   9 Bhudhi Singh(Husband) HP-04-013-604-00402000/14 OTHER डाडा खास A P P A A A A A A A A A A A A A 2 179 358 0 0 358 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL027360 Credited 20/02/2019   Daily Attendence 0 9 9 8 8 8 8 0 7 6 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 11635 Amount Paid ST 0 Amount Paid Other 5012

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

Total Cash payment(In Rs.) Cash 16647 Average Per labour 1849.6666

Total man days : 93