Muster Roll No. : 14308	Date From : 16/03/2019    Date To : 31/03/2019	Sanction No. : 1306-7    Sanction Date : 05/02/2019
Work Code : 1304013604/WC/32077610	Work Name : C/O Rain harvest water tank sohan Lal S/O Hari Ram. (1304013604/WC/32077610)

Measurement Book Detail

MB NO.  7203        Page NO.  33

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 Sapna Devi(Self) HP-04-013-604-00402400/365 OTHER कलेड़ A A P P P A P P A P P P P P P A 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000 1304013604WL036199 Credited 11/04/2019   2 Raksha Devi HP-04-013-604-00402400/50 OTHER कलेड़ A A P P P A A A A A A A A A A A 3 184 552 0 0 552 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL036199 Credited 10/04/2019   3 Parkasho Devi HP-04-013-604-00402400/60 OTHER कलेड़ A A P P P A P P A P P P P P P A 11 184 2024 0 0 2024 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL036199 Credited 11/04/2019   4 Sarita Kumari HP-04-013-604-00402400/92 OTHER कलेड़ A A P P P A P P A P P P P P P A 11 184 2024 0 0 2024 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL036199 Credited 10/04/2019   5 Bansala Devi HP-04-013-604-00402000/184 OTHER डाडा खास A A P P P A P P A P P P P P P A 11 184 2024 0 0 2024 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL036199 Credited 10/04/2019   6 Usha Devi HP-04-013-604-00402400/106 OTHER कलेड़ A A A P P A P P A P P P P P P A 10 184 1840 0 0 1840 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL036199 Credited 10/04/2019   7 Sravan Kumar HP-04-013-604-00402400/241 OTHER कलेड़ A A P P P A P A A P P P P P P A 10 184 1840 0 0 1840 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL036199 Credited 10/04/2019   Daily Attendence 0 0 6 7 7 0 6 5 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12328

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

Total Cash payment(In Rs.) Cash 12328 Average Per labour 1761.1428

Total man days : 67