Muster Roll No. : 13684	Date From : 01/03/2019    Date To : 15/03/2019	Sanction No. : 28428    Sanction Date : 03/12/2018
Work Code : 1304013593/WC/32075374	Work Name : C/o R.W.H.Tank Pritam Chand s/o Sooram Singh w.n.1 G.P. Bari (1304013593/WC/32075374)

Measurement Book Detail

MB NO.  10284        Page NO.  18

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 Ram Chand HP-04-013-593-00392800/40 SC भढाल A P A P P P P P P A A P P P P 11 184 2024 0 0 2024 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL034720 Credited 10/04/2019   2 Kamlesh Devi HP-04-013-593-00392800/40 SC भढाल A P A P P P P P P A A P P P P 11 184 2024 0 0 2024 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL034720 Credited 10/04/2019   3 Pal Chand HP-04-013-593-00392800/49 SC भढाल A P A P P P P P P A A P P P P 11 184 2024 0 0 2024 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL034720 Credited 10/04/2019   4 Prem Chand HP-04-013-593-00392800/81 OTHER भढाल A P A P P P P P P P A A P P P 11 184 2024 0 0 2024 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL034720 Credited 10/04/2019   5 Pritam Singh(Self) HP-04-013-593-00392800/398 OTHER भढाल A P A P P P P P P P P P P P P 13 184 2392 0 0 2392 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL034720 Credited 10/04/2019   6 Nirmla devi(Wife) HP-04-013-593-00392800/398 OTHER भढाल A P A P P P P P P P P A P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK SANSARPUR TERRAS PUNB0207500 1304013593WL034720 Credited 11/04/2019   7 Amrik Singh(Self) HP-04-013-593-00392800/387 OTHER भढाल A A A A A A A A A A A A P P P 3 184 552 0 0 552 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL034720 Credited 10/04/2019   8 Sudesh Kumari HP-04-013-593-00392800/81 OTHER भढाल A P A P P P P P P P A A P P P 11 184 2024 0 0 2024 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL034720 Credited 10/04/2019   9 Darshna Devi(Self) HP-04-013-593-00395200/91 SC वारी A A A A A A A A A A A A A P P 2 184 368 0 0 368 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL034720 Credited 10/04/2019   Daily Attendence 0 7 0 7 7 7 7 7 7 4 2 4 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6440 Amount Paid ST 0 Amount Paid Other 9200

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

Total Cash payment(In Rs.) Cash 15640 Average Per labour 1737.7778

Total man days : 85