Muster Roll No. : 7136	Date From : 01/01/2020    Date To : 15/01/2020	Sanction No. : 6893-95    Sanction Date : 02/04/2018
Work Code : 1304013601/WC/32070183	Work Name : C/O Water Tank Mangal Singh s/o Sh.Rai Singh (1304013601/WC/32070183)

Measurement Book Detail

MB NO.  4901        Page NO.  65

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 SWARNA DEVI(Mother) HP-04-013-601-00354200/101 SC चपलाह B A P A P P A A A P P P P P P 9 185 1665 0 0 1665 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL022998 Credited 29/01/2020   2 salma devi(Wife) HP-04-013-601-00354200/397 OTHER चपलाह B A P A P P P A A P P P P P P 10 185 1850 0 0 1850 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL022998 Credited 29/01/2020   3 SH.RANJIT SINGH HP-04-013-601-00354200/41 SC चपलाह B A P A P P A A A P P P P P P 9 185 1665 0 0 1665 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL022998 Credited 29/01/2020   4 SH.SHER SINGH HP-04-013-601-00354200/94 OTHER चपलाह B A A A A P P A A A P P P P A 6 185 1110 0 0 1110 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL022998 Credited 29/01/2020   5 SMT.KRISHNA DEVI HP-04-013-601-00354200/87 SC चपलाह B A P A P P P A A P P P P P P 10 185 1850 0 0 1850 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL022998 Credited 29/01/2020   6 SH.PAYER CHAND HP-04-013-601-00354200/27 SC चपलाह B A P A P P A A A P P P P P P 9 185 1665 0 0 1665 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL025319 Credited 14/04/2020   7 SALOCHNA DEVI(Wife) HP-04-013-601-00354200/36 SC चपलाह B A P A P P P A A P P P P P P 10 185 1850 0 0 1850 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL022998 Credited 29/01/2020   8 SMT.SWARNA DEVI HP-04-013-601-00354200/207 OTHER चपलाह B A P A P P P A A P P P P P P 10 185 1850 0 0 1850 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL022998 Credited 29/01/2020   9 SMT.OMA DEVI HP-04-013-601-00354200/54 OTHER चपलाह B A P A P P A A A P P P P P P 9 185 1665 0 0 1665 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL022998 Credited 29/01/2020   Daily Attendence 0 0 8 0 8 9 5 0 0 8 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 8695 Amount Paid ST 0 Amount Paid Other 6475

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

Total Cash payment(In Rs.) Cash 15170 Average Per labour 1685.5555

Total man days : 82