Muster Roll No. : 6317	Date From : 01/12/2019    Date To : 15/12/2019	Sanction No. : 27239/40    Sanction Date : 13/12/2018
Work Code : 1304013620/WC/32074024	Work Name : C/O Community rain h. w. tank. S T . Basti Behi Sarif Muhammad , Hussen Mahammad etc (1304013620/WC/32074024)

Measurement Book Detail

MB NO.  11100        Page NO.  9

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 P P P P P A A A A P P A A P P 9 185 1665 0 0 1665 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000 1304013620WL020486 Credited 23/01/2020   2 Ram Darshan(Husband) HP-04-013-600-00353900/145 OTHER वही धमलेहड P P P P P A A A A P P A A P P 9 185 1665 0 0 1665 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000 1304013620WL020486 Credited 23/01/2020   3 SH.HARBANS LAL HP-04-013-600-00353900/52 OTHER वही धमलेहड P P P P P A A A A P P A A P P 9 185 1665 0 0 1665 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL020486 Credited 23/01/2020   4 SMT.JAIWANTI HP-04-013-600-00353900/335 OTHER वही धमलेहड P P P P P A A A A P P A A P P 9 185 1665 0 0 1665 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL020486 Credited 23/01/2020   5 SMT.BEENA DEVI HP-04-013-600-00353900/338 OTHER वही धमलेहड P P P P P A A A A P P A A P P 9 185 1665 0 0 1665 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL020486 Credited 23/01/2020   6 SUMAN KUMARI(Wife) HP-04-013-600-00353900/397 OTHER वही धमलेहड P P P P P A A A A P P A A P P 9 185 1665 0 0 1665 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL020486 Credited 23/01/2020   7 SMT.PROMILA DEVI HP-04-013-600-00353900/333 OTHER वही धमलेहड P P P P P A A A A P P A A P P 9 185 1665 0 0 1665 STATE BANK OF INDIA NANGAL CHOWK SBIN0002430 1304013620WL020486 Credited 23/01/2020   8 SMT.MANJU KUMARI HP-04-013-600-00353900/103 OTHER वही धमलेहड P P P P P A A A A P P A A P P 9 185 1665 0 0 1665 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL020486 Credited 23/01/2020   9 SMT.NEETO DEVI HP-04-013-600-00353900/91 OTHER वही धमलेहड P P P P P A A A A P P A A P P 9 185 1665 0 0 1665 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013620WL020486 Credited 23/01/2020   10 SARLA DEVI(Wife) HP-04-013-600-00353900/398 OTHER वही धमलेहड P P P P P A A A A P P A A P P 9 185 1665 0 0 1665 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL020486 Credited 23/01/2020   Daily Attendence 10 10 10 10 10 0 0 0 0 10 10 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16650

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

Total Cash payment(In Rs.) Cash 16650 Average Per labour 1665

Total man days : 90