Muster Roll No. : 1742	Date From : 21/03/2018    Date To : 30/03/2018	Sanction No. : 2017-18/A    Sanction Date : 16/09/2017
Work Code : 1303006227/IF/32029599	Work Name : C/O IRRIGATION TANK KULDEEP SINGH KANGRI (1303006227/IF/32029599)

Measurement Book Detail

MB NO.  8476        Page NO.  72

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 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 CHANDRESH KUMARI(Self) HP-03-006-227-00958700/609 SC कंगरी A P P P P P A A A A 5 179 895 0 0 895 STATE BANK OF INDIA HAMIRPUR SBIN0004851 1303006227WL009490 Credited 20/04/2018   2 MEENU DEVI(Self) HP-03-006-227-00958700/588 SC कंगरी A P P P P P A A A A 5 179 895 0 0 895 PUNJAB NATIONAL BANK CHABUTRA PUNB0171900 1303006227WL009490 Credited 20/04/2018   3 MAYA DEVI(Wife) HP-03-006-227-00958600/211 SC टिक्कर A P P A P P P A A A 5 179 895 0 0 895 PUNJAB NATIONAL BANK CHABUTRA 171900 1303006227WL009490 Credited 20/04/2018   4 Meena Kumari(Wife) HP-03-006-227-00958700/137 SC कंगरी A P A P P P P A A A 5 179 895 0 0 895 PUNJAB NATIONAL BANK CHABUTRA 171900 1303006227WL009490 Credited 20/04/2018   5 Jamna Devi(Self) HP-03-006-227-00958700/148 SC कंगरी A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK CHABUTRA PUNB0171900 1303006227WL009490   6 SAVITA DEVI HP-03-006-227-00958700/258 OTHER कंगरी A P P P P P A A A A 5 179 895 0 0 895 PUNJAB NATIONAL BANK CHABUTRA 171900 1303006227WL009490 Credited 20/04/2018   7 KULDEEP SINGH(Self) HP-03-006-227-00958700/587 SC कंगरी A P P P P P A A A A 5 179 895 0 0 895 PUNJAB NATIONAL BANK KOT PUNB0219900 1303006227WL009490 Credited 20/04/2018   8 RAMA KUMARI(Wife) HP-03-006-227-00958700/587 SC कंगरी A P P P P P A A A A 5 179 895 0 0 895 PUNJAB NATIONAL BANK KOT PUNB0219900 1303006227WL009490 Credited 20/04/2018   9 SEEMA DEVI(Self) HP-03-006-227-00958700/613 OTHER कंगरी A P P P P P A A A A 5 179 895 0 0 895 STATE BANK OF INDIA HAMIRPUR SBIN0050123 1303006227WL009490 Credited 20/04/2018   Daily Attendence 0 8 7 7 8 8 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5370 Amount Paid ST 0 Amount Paid Other 1790

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

Total Cash payment(In Rs.) Cash 7160 Average Per labour 795.5555

Total man days : 40