Muster Roll No. : 7021	Date From : 01/01/2020    Date To : 15/01/2020	Sanction No. : 2936-37    Sanction Date : 08/03/2019
Work Code : 1304013613/WC/32079575	Work Name : C/O RWH tank of Rashpal Singh s/o Bhagat Ram vill. Nari wn..08 (1304013613/WC/32079575)

Measurement Book Detail

MB NO.  12935        Page NO.  95

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 Shiv Singh HP-04-013-613-00393400/13 OTHER नारी P P P P A P P A P A P A P P P 11 185 2035 0 0 2035 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013613WL023096 Credited 29/01/2020   2 Kamlesh Kumari(Wife) HP-04-013-613-00393400/463 OTHER नारी A A P A A P P A P P P A P P P 9 185 1665 0 0 1665 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013613WL023096 Credited 29/01/2020   3 Shoba Devi(Self) HP-04-013-613-00393400/480 OTHER नारी P P P P A P P P A P A A P P P 11 185 2035 0 0 2035 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013613WL023096 Credited 29/01/2020   4 Surinder Singh(Self) HP-04-013-613-00393400/485 OTHER नारी P P P P A A P P A P P A P A P 10 185 1850 0 0 1850 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013613WL023096 Credited 29/01/2020   5 santosh kumari(Wife) HP-04-013-613-00393400/571 OTHER नारी P A A P A P P A P P P A A P P 9 185 1665 0 0 1665 PUNJAB NATIONAL BANK SANSARPUR TERRAS PUNB0207500 1304013613WL023096 Credited 29/01/2020   6 Rashpal singh(Self) HP-04-013-613-00393400/483 OTHER नारी P P P P A P P A P A P A P P P 11 185 2035 0 0 2035 PUNJAB NATIONAL BANK SANSARPUR TERRAS PUNB0207500 1304013613WL023096 Credited 29/01/2020   7 LEELA DEVI(Wife) HP-04-013-613-00393400/8 SC नारी A A P P A P P P P A P A P A P 9 185 1665 0 0 1665 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013613WL023096 Credited 29/01/2020   8 Anju Bala(Self) HP-04-013-613-00393400/562 OTHER नारी P A P P A A P P P P P A A A P 9 185 1665 0 0 1665 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013613WL023096 Credited 29/01/2020   9 Deepika(Daughter-in-Law) HP-04-013-613-00393400/483 OTHER नारी P P P P A P P P P A P A A P P 11 185 2035 0 0 2035 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013613WL023096 Credited 29/01/2020   Daily Attendence 7 5 8 8 0 7 9 5 7 5 8 0 6 6 9

Category Amount Paid(In Rs.) Amount Paid SC 1665 Amount Paid ST 0 Amount Paid Other 14985

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

Total Cash payment(In Rs.) Cash 16650 Average Per labour 1850

Total man days : 90