Muster Roll No. : 1447	Date From : 01/05/2019    Date To : 15/05/2019	Sanction No. : 20552-553    Sanction Date : 16/08/2018
Work Code : 1304013593/WC/32072066	Work Name : C/o Water Harvesting Tank Shankri devi w/o Rattan chand (1304013593/WC/32072066)

Measurement Book Detail

MB NO.  10284        Page NO.  55

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 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 Nimma Devi HP-04-013-593-00392800/152 SC भढाल P P P P A P P P P P P A P P P 13 184 2392 0 0 2392 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL004010 Credited 24/05/2019   2 Asha Devi HP-04-013-593-00392800/66 SC भढाल P P P P A P P A P P P A A P P 11 184 2024 0 0 2024 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL004010 Credited 24/05/2019   3 Asha Devi HP-04-013-593-00392800/111 SC भढाल A P P P A P A A P A A A P P P 8 184 1472 0 0 1472 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL004010 Credited 24/05/2019   4 Kirna Bala(Self) HP-04-013-593-00392800/333 OTHER भढाल P P P P A P P P P P P A P P P 13 184 2392 0 0 2392 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013WL008883 Credited 11/07/2019   5 Santosh Kumari HP-04-013-593-00392800/72 OTHER भढाल A A A A A P P P P A A A A A A 4 184 736 0 0 736 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL004010 Credited 28/05/2019   Daily Attendence 3 4 4 4 0 5 4 3 5 3 3 0 3 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5888 Amount Paid ST 0 Amount Paid Other 3128

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

Total Cash payment(In Rs.) Cash 9016 Average Per labour 1803.2

Total man days : 49