Muster Roll No. : 7847	Date From : 16/03/2018    Date To : 31/03/2018	Sanction No. : 22620    Sanction Date : 06/10/2017
Work Code : 1304013604/WC/32047535	Work Name : C/o R H Water Tank Bishamber Dass S/o Jaishi Ram (1304013604/WC/32047535)

Measurement Book Detail

MB NO.  9906        Page NO.  4

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 Sushama devi(Self) HP-04-013-604-00402400/352 OTHER कलेड़ P P P P P P P P P P P P P A A A 13 179 2327 0 0 2327 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000 1304013604WL030301 Credited 20/04/2018   2 Sapna Devi(Self) HP-04-013-604-00402400/365 OTHER कलेड़ P P P P P P P P P P P P P A A A 13 179 2327 0 0 2327 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000 1304013604WL030301 Credited 20/04/2018   3 Bansala Devi HP-04-013-604-00402000/184 OTHER डाडा खास P P A P P P P P P P P P A P A A 12 179 2148 0 0 2148 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL030301 Credited 20/04/2018   4 Sravan Kumar HP-04-013-604-00402400/241 OTHER कलेड़ P P P P P P P P P P P P A P A A 13 179 2327 0 0 2327 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL030301 Credited 20/04/2018   5 Suman Devi(Self) HP-04-013-604-00402400/336 OTHER कलेड़ P P P P P P P P P P P P P P A A 14 179 2506 0 0 2506 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL030301 Credited 20/04/2018   6 Parkasho Devi HP-04-013-604-00402400/60 OTHER कलेड़ P P P P P P P P P P P P A P X X 13 179 2327 0 0 2327 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL030301 Credited 20/04/2018   7 Sarita Kumari HP-04-013-604-00402400/92 OTHER कलेड़ P P P P P P P P P P P P A P A A 13 179 2327 0 0 2327 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL030301 Credited 20/04/2018   8 Manorma Devi HP-04-013-604-00402400/97 SC कलेड़ A A P P P P P P P P P P A P X X 11 179 1969 0 0 1969 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL030301 Credited 20/04/2018   9 Asha Devi HP-04-013-604-00402400/47 OTHER कलेड़ P P P P P P P P P P P P P P A A 14 179 2506 0 0 2506 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL030301 Credited 20/04/2018   Daily Attendence 8 8 8 9 9 9 9 9 9 9 9 9 4 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1969 Amount Paid ST 0 Amount Paid Other 18795

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

Total Cash payment(In Rs.) Cash 20764 Average Per labour 2307.1111

Total man days : 116