Muster Roll No. : 641	Date From : 09/08/2019    Date To : 19/08/2019	Sanction No. : 7243    Sanction Date : 03/01/2019
Work Code : 1303004137/WC/32074498	Work Name : C/o Talai (Farm Pond) near Bouru vill Andreli Brahamna (1303004137/WC/32074498)

Measurement Book Detail

MB NO.  8531        Page NO.  99

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 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 Kanta Devi HP-03-004-137-01020500/56 OTHER चलोखर P P P P P P P P P A A 9 185 1665 0 0 1665 UCO BANK HAMIRPUR UCBA0001150 1303004137WL003706 Credited 28/08/2019   2 Urmila Devi HP-03-004-137-01020000/53 OTHER शलवाणी P P P P P P P P P A A 9 185 1665 0 0 1665 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL003706 Credited 27/08/2019   3 Raksha Devi HP-03-004-137-01019200/61 OTHER अन्दरेली रांगँड़या P P P P P P P P P A A 9 185 1665 0 0 1665 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL003706 Credited 28/08/2019   4 Kamlesh(Sister) HP-03-004-137-01019900/38 OTHER ले P P P P A A A A A A A 4 185 740 0 0 740 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL003706 Credited 27/08/2019   5 Asha Devi HP-03-004-137-01019900/48 OTHER ले P P P P A A A A A A A 4 185 740 0 0 740 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL003706 Credited 27/08/2019   6 Salochna Devi(Wife) HP-03-004-137-01020000/230 OTHER शलवाणी P P P P P P P P P A A 9 185 1665 0 0 1665 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL003706 Credited 27/08/2019   7 Keron Devi HP-03-004-137-01019900/271 OTHER ले P A A A A A A A A A A 1 185 185 0 0 185 BANK OF INDIA HAMIRPUR BKID0007922 1303004137WL003706 Credited 27/08/2019   Daily Attendence 7 6 6 6 4 4 4 4 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8325

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

Total Cash payment(In Rs.) Cash 8325 Average Per labour 1189.2858

Total man days : 45