Muster Roll No. : 8439	Date From : 16/10/2018    Date To : 31/10/2018	Sanction No. : 8693    Sanction Date : 17/04/2018
Work Code : 1304013620/WC/32070808	Work Name : C/o Water Tank Raksha Devi S/o Mehar Singh (1304013620/WC/32070808)

Measurement Book Detail

MB NO.  13637        Page NO.  29

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 RAKESHA DEVI(Self) HP-04-013-600-00353900/480 OTHER वही धमलेहड A A A P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA NANGAL CHOWK SBIN0002430 1304013620WL019501 Credited 21/11/2018   2 Sulash kumari HP-04-013-620-00353800/70 SC जम्वल A A A A A P P P P P P P P P P P 11 184 2024 0 0 2024 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013620WL019501 Credited 21/11/2018   3 Achal kumar HP-04-013-620-00353800/75 OTHER जम्वल A A A P P P P P P P P P P P P P 13 184 2392 0 0 2392 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013620WL019501 Credited 21/11/2018   4 SMT.BEENA DEVI HP-04-013-600-00353900/338 OTHER वही धमलेहड A A A P P P P P P P P P P P P P 13 184 2392 0 0 2392 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL019501 Credited 21/11/2018   5 SUMAN KUMARI(Wife) HP-04-013-600-00353900/397 OTHER वही धमलेहड A A A P P P P P P P P P P P P P 13 184 2392 0 0 2392 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL019501 Credited 21/11/2018   6 SUSHMA DEVI(Wife) HP-04-013-600-00353900/483 SC वही धमलेहड A A A A A P P P P A P P P P P P 10 184 1840 0 0 1840 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL019501 Credited 21/11/2018   7 Seema Devi(Wife) HP-04-013-600-00353900/61 OTHER वही धमलेहड A A A P P P P P P P P P P P P P 13 184 2392 0 0 2392 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL019501 Credited 21/11/2018   8 SMT.MANJU KUMARI HP-04-013-600-00353900/103 OTHER वही धमलेहड A A A P P P P P P P P P P P P P 13 184 2392 0 0 2392 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL019501 Credited 21/11/2018   9 Jugal Kishor HP-04-013-620-00353800/138 SC जम्वल A A A P P P P P P P P P P P P P 13 184 2392 0 0 2392 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013620WL019501 Credited 21/11/2018   10 SARLA DEVI(Wife) HP-04-013-600-00353900/398 OTHER वही धमलेहड A A A P P P P P P P P P P P P P 13 184 2392 0 0 2392 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL019501 Credited 21/11/2018   Daily Attendence 0 0 0 8 8 10 10 10 10 9 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6256 Amount Paid ST 0 Amount Paid Other 16744

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

Total Cash payment(In Rs.) Cash 23000 Average Per labour 2300

Total man days : 125