Muster Roll No. : 8069	Date From : 16/02/2020    Date To : 29/02/2020	Sanction No. : 25937/938    Sanction Date : 17/10/2018
Work Code : 1304013599/IF/32106745	Work Name : C/O WATER TANK NARESH KUMAR S/O TOTA RAM (1304013599/IF/32106745)

Measurement Book Detail

MB NO.  12961        Page NO.  49

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 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 MEENA KUMARI(Self) HP-04-013-599-00358500/276 OTHER सुखार A P P P P P A P P P P P P A 11 185 2035 0 0 2035 STATE BANK OF INDIA CHINTPURNI SBIN0002327 1304013599WL027226 Credited 08/04/2020   2 TILAK RAJ(Husband) HP-04-013-599-00357200/12 OTHER चलाली A P P P A P A P P P P P P A 10 185 1850 0 0 1850 PUNJAB NATIONAL BANK BHARWAIN PUNB0113400 1304013599WL027226 Credited 08/04/2020   3 CHANCHLA DEVI(Self) HP-04-013-599-00357200/189 OTHER चलाली A A P P P P A P P P P A P A 9 185 1665 0 0 1665 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69 1304013599WL027226 Credited 06/04/2020   4 RAKESH KUMAR HP-04-013-599-00357200/22 OTHER चलाली A P P A P A A A P P P A P A 7 185 1295 0 0 1295 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 443 1304013599WL027226 Credited 06/04/2020   5 SUSHMA DEVI HP-04-013-599-00357200/47 OTHER चलाली A P P P P P A P P P A P P A 10 185 1850 0 0 1850 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69 1304013599WL027226 Credited 14/04/2020   6 NARESH KUMAR(Self) HP-04-013-599-00357200/53 OTHER चलाली A P P P P P A P P P P A P A 10 185 1850 0 0 1850 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 443 1304013599WL027226 Credited 06/04/2020   7 ANITA DEVI(Wife) HP-04-013-599-00357200/55 OTHER चलाली A P P P P P A P P P P A P A 10 185 1850 0 0 1850 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 443 1304013599WL027226 Credited 06/04/2020   8 VIDHYA DEVI(Wife) HP-04-013-599-00358500/243 OTHER सुखार A P P P P P A P P P P P P A 11 185 2035 0 0 2035 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 443 1304013599WL027226 Credited 06/04/2020   Daily Attendence 0 7 8 7 7 7 0 7 8 8 7 4 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14430

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

Total Cash payment(In Rs.) Cash 14430 Average Per labour 1803.75

Total man days : 78