Muster Roll No. : 6098	Date From : 15/11/2019    Date To : 30/11/2019	Sanction No. : 2936-37    Sanction Date : 08/03/2019
Work Code : 1304013613/WC/32079575	Work Name : C/O RWH tank of Rashpal Singh s/o Bhagat Ram vill. Nari wn..08 (1304013613/WC/32079575)

Measurement Book Detail

MB NO.  12935        Page NO.  75

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 Rekha Rani(Daughter-in-Law) HP-04-013-613-00393400/13 OTHER नारी X A A A A A A A P A P P A A A A 3 185 555 0 0 555       1304013613WL019961 Credited 13/12/2019   2 Dharm Chand HP-04-013-613-00393400/20 SC नारी X A A A A A A A P A P P P P P P 7 185 1295 0 0 1295 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013613WL019961 Credited 13/12/2019   3 Rashpal singh(Self) HP-04-013-613-00393400/483 OTHER नारी X A A A A A A A P A P P P P P P 7 185 1295 0 0 1295 PUNJAB NATIONAL BANK SANSARPUR TERRAS PUNB0207500 1304013WL022753 Credited 29/01/2020   4 Anju Bala(Self) HP-04-013-613-00393400/562 OTHER नारी X A A A A A A A P A A P P P P P 6 185 1110 0 0 1110 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013613WL019961 Credited 13/12/2019   5 Deepika(Daughter-in-Law) HP-04-013-613-00393400/483 OTHER नारी X A A A A A A A P A P P P P P P 7 185 1295 0 0 1295 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013613WL019961 Credited 13/12/2019   Daily Attendence 0 0 0 0 0 0 0 0 5 0 4 5 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1295 Amount Paid ST 0 Amount Paid Other 4255

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

Total Cash payment(In Rs.) Cash 5550 Average Per labour 1110

Total man days : 30