Muster Roll No. : 1451	Date From : 01/05/2019    Date To : 15/05/2019	Sanction No. : 28483-84    Sanction Date : 03/12/2018
Work Code : 1304013593/WC/32074342	Work Name : C/o Water Harvesting Tank Sem Chand Vill.Bari 3 (1304013593/WC/32074342)

Measurement Book Detail

MB NO.  10284        Page NO.  53

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 Shkuntla Devi HP-04-013-593-00395200/161 OTHER वारी A A A A A A A A A A A A A P P 2 184 368 0 0 368 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL004010 Credited 24/05/2019   2 Krishna Devi HP-04-013-593-00395200/24 OTHER वारी A A A A A A A A A A A A P P P 3 184 552 0 0 552 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL004010 Credited 28/05/2019   3 Mamta Devi HP-04-013-593-00395200/257 OTHER वारी A A A A A A A A A A A A P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK SANSARPUR TERRAS PUNB0207500 1304013593WL004010 Credited 28/05/2019   4 Shiv Kumar(Husband) HP-04-013-593-00395200/258 OTHER वारी A A A A A A A A A A A A P P P 3 184 552 0 0 552 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL004010 Credited 28/05/2019   5 Roshan Lal HP-04-013-593-00395200/134 OTHER वारी A A A A A A A A A A A A P P P 3 184 552 0 0 552 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL004010 Credited 24/05/2019   6 Shanti Devi HP-04-013-593-00395200/156 OTHER वारी A A A A A A A A A A A A P P P 3 184 552 0 0 552 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL004010 Credited 28/05/2019   Daily Attendence 0 0 0 0 0 0 0 0 0 0 0 0 5 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3128

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

Total Cash payment(In Rs.) Cash 3128 Average Per labour 521.3333

Total man days : 17