Muster Roll No. : 1767	Date From : 21/11/2019    Date To : 05/12/2019	Sanction No. : WG-6433    Sanction Date : 26/02/2019
Work Code : 1303006227/WC/32078382	Work Name : C/O WATER STORAGE TANK NEAR GPS KANGRI (1303006227/WC/32078382)

Measurement Book Detail

MB NO.  10047        Page NO.  47

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 SURENDER KUMAR(Son) HP-03-006-227-00958700/352 OTHER कंगरी B P P P P P P P P P P P P A P 13 142 1846 0 0 1846 PUNJAB NATIONAL BANK HAMIRPUR PUNB0021100 1303006227WL007903 Credited 17/12/2019   2 CHANDRESH KUMARI(Self) HP-03-006-227-00958700/609 SC कंगरी B P P P A P P P P P P A A A A 9 142 1278 0 0 1278 STATE BANK OF INDIA HAMIRPUR SBIN0004851 1303006227WL007903 Credited 16/12/2019   3 MEENU DEVI(Self) HP-03-006-227-00958700/588 SC कंगरी B P P P P P P P P P A A A A A 9 142 1278 0 0 1278 PUNJAB NATIONAL BANK CHABUTRA PUNB0171900 1303006227WL007903 Credited 16/12/2019   4 Smt. Sharmila Devi(Wife) HP-03-006-227-00958700/5 SC कंगरी B P P P P P P P P P P P P P P 14 142 1988 0 0 1988 PUNJAB NATIONAL BANK CHABUTRA 171900 1303006227WL007903 Credited 16/12/2019   5 MAYA DEVI(Wife) HP-03-006-227-00958600/211 SC टिक्कर B P P P P P P P P P P A A A P 11 142 1562 0 0 1562 PUNJAB NATIONAL BANK CHABUTRA 171900 1303006227WL007903 Credited 17/12/2019   6 Meena Kumari(Wife) HP-03-006-227-00958700/137 SC कंगरी B P P P P P P P P P P P P P P 14 142 1988 0 0 1988 PUNJAB NATIONAL BANK CHABUTRA 171900 1303006227WL007903 Credited 16/12/2019   7 Prittam Chand(Self) HP-03-006-227-00958700/173 SC कंगरी B P P P P P P P P P P P P P P 14 142 1988 0 0 1988 PUNJAB NATIONAL BANK CHABUTRA 171900 1303006227WL007903 Credited 16/12/2019   8 USHA DEVI(Wife) HP-03-006-227-00958700/133 SC कंगरी B P P P A P P P P P P P P P P 13 142 1846 0 0 1846 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303006227WL007903 Credited 16/12/2019   Daily Attendence 0 8 8 8 6 8 8 8 8 8 7 5 5 4 6

Category Amount Paid(In Rs.) Amount Paid SC 11928 Amount Paid ST 0 Amount Paid Other 1846

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

Total Cash payment(In Rs.) Cash 13774 Average Per labour 1721.75

Total man days : 97