Muster Roll No. : 11631	Date From : 01/01/2019    Date To : 15/01/2019	Sanction No. : 19603-604    Sanction Date : 31/07/2018
Work Code : 1304013620/WC/32071806	Work Name : C/O R. H.Water Tank Subash Chand S/O Munshi Ram (1304013620/WC/32071806)

Measurement Book Detail

MB NO.  13637        Page NO.  59

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 SMT.REETA KUMARI HP-04-013-600-00353900/334 OTHER वही धमलेहड A P P A P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000 1304013620WL027935 Credited 15/03/2019   2 SMT.JAIWANTI HP-04-013-600-00353900/335 OTHER वही धमलेहड A P P A P P P P P P P P P P P 13 184 2392 0 0 2392 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL027935 Credited 15/03/2019   3 SMT.BEENA DEVI HP-04-013-600-00353900/338 OTHER वही धमलेहड A P P A P P P P P P P P P P P 13 184 2392 0 0 2392 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL027935 Credited 14/03/2019   4 SUMAN KUMARI(Wife) HP-04-013-600-00353900/397 OTHER वही धमलेहड A P P A P P P A P P P P P P P 12 184 2208 0 0 2208 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL027935 Credited 14/03/2019   5 SH.HARBANS LAL HP-04-013-600-00353900/52 OTHER वही धमलेहड A P P A P P P P P P P P P P P 13 184 2392 0 0 2392 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL027935 Credited 15/03/2019   6 Seema Devi(Wife) HP-04-013-600-00353900/61 OTHER वही धमलेहड A P P A P P P P P P P P P P P 13 184 2392 0 0 2392 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL027935 Credited 15/03/2019   7 SMT.PROMILA DEVI HP-04-013-600-00353900/333 OTHER वही धमलेहड A P P A P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA NANGAL CHOWK SBIN0002430 1304013620WL027935 Credited 14/03/2019   8 Nisha Devi(Self) HP-04-013-600-00353900/291 OTHER वही धमलेहड A P P A P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA NANGAL CHOWK SBIN0002430 1304013620WL027935 Credited 14/03/2019   9 SARLA DEVI(Wife) HP-04-013-600-00353900/398 OTHER वही धमलेहड A P P A P A P A P P P P P P P 11 184 2024 0 0 2024 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL027935 Credited 15/03/2019   Daily Attendence 0 9 9 0 9 8 9 7 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20976

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

Total Cash payment(In Rs.) Cash 20976 Average Per labour 2330.6667

Total man days : 114