Muster Roll No. : 7870	Date From : 16/03/2018    Date To : 31/03/2018	Sanction No. : 16535    Sanction Date : 15/08/2017
Work Code : 1304013613/WC/32047276	Work Name : C/o W.H T. Mehro Devi w/0 Roop lal gp ghati (1304013613/WC/32047276)

Measurement Book Detail

MB NO.  9070        Page NO.  97

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 Shiv Singh HP-04-013-613-00393400/13 OTHER नारी P A A A A A P P A A P A A P P P 7 179 1253 0 0 1253 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013613WL029969 Credited 20/04/2018   2 Joginder singh HP-04-013-613-00393400/21 OTHER नारी P P A P P P P P P A P A P P P P 13 179 2327 0 0 2327 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013613WL029969 Credited 20/04/2018   3 Bishamber Dass HP-04-013-613-00393400/26 SC नारी P P A P P P P P P A A A P P P P 12 179 2148 0 0 2148 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013613WL029969 Credited 20/04/2018   4 Satvander singh HP-04-013-613-00393400/27 OTHER नारी P P A P A P P P P P P A P P P P 13 179 2327 0 0 2327 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013613WL029969 Credited 20/04/2018   5 Naseeb Singh(Self) HP-04-013-613-00393400/449 OTHER नारी A A A P P P P P A A P A A A A A 6 179 1074 0 0 1074 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013613WL029969 Credited 20/04/2018   6 Naresh Kumar(Self) HP-04-013-613-00393400/539 OTHER नारी P P A P P P P P P P P A P P P P 14 179 2506 0 0 2506 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013WL033343 Credited 10/04/2019   7 Mehro Devi(Self) HP-04-013-613-00393400/564 OTHER नारी P P A P P P P A P P P A P P P P 13 179 2327 0 0 2327 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013613WL029969 Credited 21/04/2018   8 Karam Chand HP-04-013-613-00393400/74 OTHER नारी P P A A P P P P P A P A P P P P 12 179 2148 0 0 2148 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013613WL029969 Credited 20/04/2018   9 Santosh Kumari HP-04-013-613-00393400/275 SC नारी A A A A P P A P P A A A A P P P 7 179 1253 0 0 1253 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013613WL029969 Credited 20/04/2018   Daily Attendence 7 6 0 6 7 8 8 8 7 3 7 0 6 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3401 Amount Paid ST 0 Amount Paid Other 13962

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

Total Cash payment(In Rs.) Cash 17363 Average Per labour 1929.2222

Total man days : 97