Muster Roll No. : 5589	Date From : 01/11/2019    Date To : 15/11/2019	Sanction No. : 2948-49    Sanction Date : 08/03/2019
Work Code : 1304013604/LD/32049244	Work Name : LAND. DEV. KASHMIRO DEVI W/O PARAS RAM (1304013604/LD/32049244)

Measurement Book Detail

MB NO.  7203        Page NO.  89

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 Sapna Devi(Self) HP-04-013-604-00402400/365 OTHER कलेड़ A P P P P A A P P A P P P P P 11 180 1980 0 0 1980 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000 1304013604WL018662 Credited 30/11/2019   2 Bansala Devi HP-04-013-604-00402000/184 OTHER डाडा खास A P P P P A A P P A P P P P P 11 180 1980 0 0 1980 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL018662 Credited 30/11/2019   3 Kashmiro Devi(Self) HP-04-013-604-00402000/394 OTHER डाडा खास A P P P P A A P P A P P P P P 11 180 1980 0 0 1980 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL018662 Credited 30/11/2019   4 Sravan Kumar HP-04-013-604-00402400/241 OTHER कलेड़ A A A P P A A P A A P P P P A 7 180 1260 0 0 1260 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL018662 Credited 30/11/2019   5 Suman Devi(Self) HP-04-013-604-00402400/336 OTHER कलेड़ A A A P P A A P P A P P P P P 9 180 1620 0 0 1620 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL018662 Credited 30/11/2019   6 Raksha Devi HP-04-013-604-00402400/50 OTHER कलेड़ A P P P P A A P P A A P P P P 10 180 1800 0 0 1800 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL018662 Credited 30/11/2019   7 Parkasho Devi HP-04-013-604-00402400/60 OTHER कलेड़ A P P P A A A P P A P P P P P 10 180 1800 0 0 1800 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL018662 Credited 30/11/2019   8 Sarita Kumari HP-04-013-604-00402400/92 OTHER कलेड़ A P P P P A A P P A P P P P P 11 180 1980 0 0 1980 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL018662 Credited 30/11/2019   9 Champa Rani HP-04-013-604-00402400/98 SC कलेड़ A A P P P A A P P A P A P P P 9 180 1620 0 0 1620 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL018662 Credited 30/11/2019   10 Asha Devi HP-04-013-604-00402400/47 OTHER कलेड़ A P P P A A A A A A P P P P P 8 180 1440 0 0 1440 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL018662 Credited 30/11/2019   Daily Attendence 0 7 8 10 8 0 0 9 8 0 9 9 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 1620 Amount Paid ST 0 Amount Paid Other 15840

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

Total Cash payment(In Rs.) Cash 17460 Average Per labour 1746

Total man days : 97