Muster Roll No. : 13248	Date From : 16/02/2019    Date To : 28/02/2019	Sanction No. : 28820-21    Sanction Date : 12/12/2018
Work Code : 1304013600/LD/32059215	Work Name : Land Development of Mast Ram s/o Raseela Ram Land W-3 (1304013600/LD/32059215)

Measurement Book Detail

MB NO.  12981        Page NO.  81

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 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 SHUKLA DEVI HP-04-013-600-00354600/180 OTHER चनौर A P P A A A P P P P P A P 8 184 1472 0 0 1472 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL032335 Credited 10/04/2019   2 SMT.NEELAM KUMARI HP-04-013-600-00354600/63 SC चनौर A P P P A P P P P P P P P 11 184 2024 0 0 2024 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL032335 Credited 10/04/2019   3 SH.CHURU RAM HP-04-013-600-00354600/81 SC चनौर A P P P A P P P P P P P P 11 184 2024 0 0 2024 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL032335 Credited 10/04/2019   4 SMT.SHARDA DEVI HP-04-013-600-00354600/89 SC चनौर A P P P A P P P P P P P P 11 184 2024 0 0 2024 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL032335 Credited 10/04/2019   5 SMT.SURESHNA HP-04-013-600-00354600/76 SC चनौर A P P P A P P P P P P P P 11 184 2024 0 0 2024 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL032335 Credited 10/04/2019   6 SALOCHNA DEVI HP-04-013-600-00354600/272 SC चनौर A P P P A P P P P P P P P 11 184 2024 0 0 2024 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL032335 Credited 10/04/2019   7 MONIKA(Self) HP-04-013-600-00354600/534 SC चनौर A P P P A P P P P P P P P 11 184 2024 0 0 2024 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL032335 Credited 10/04/2019   8 SMT.KASHMERI DEVI HP-04-013-600-00354600/81 SC चनौर A P P P A P A P P P P P P 10 184 1840 0 0 1840 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL032335 Credited 10/04/2019   9 Ami Chand(Self) HP-04-013-600-00354600/448 SC चनौर A A A A A A A A P P P P P 5 184 920 0 0 920 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL032335 Credited 10/04/2019   Daily Attendence 0 8 8 7 0 7 7 8 9 9 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 14904 Amount Paid ST 0 Amount Paid Other 1472

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

Total Cash payment(In Rs.) Cash 16376 Average Per labour 1819.5555

Total man days : 89