Muster Roll No. : 4617	Date From : 16/09/2019    Date To : 30/09/2019	Sanction No. : 5733-35    Sanction Date : 19/03/2018
Work Code : 1304013601/WC/32068407	Work Name : C/O Water Tank Dhani Ram s/o Sh.Basant Ram (1304013601/WC/32068407)

Measurement Book Detail

MB NO.  4901        Page NO.  57

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 SWARNA DEVI(Mother) HP-04-013-601-00354200/101 SC चपलाह B A A P P P P P P P P P P P P 12 185 2220 0 0 2220 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL015892 Credited 30/11/2019   2 SH.SHER SINGH HP-04-013-601-00354200/94 OTHER चपलाह B A A P P P P P P P P P P P P 12 185 2220 0 0 2220 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL015892 Credited 30/11/2019   3 SH.VIJAY KUMAR HP-04-013-601-00354200/56 OTHER चपलाह B A A P P P P P P P P P P P P 12 185 2220 0 0 2220 STATE BANK OF INDIA BADHAL THORE SBIN0002298 1304013601WL015892 Credited 30/11/2019   4 SMT.SURESH KUMARI HP-04-013-601-00354200/202 OTHER चपलाह B A A P P P P P P P P P P P P 12 185 2220 0 0 2220 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL015892 Credited 30/11/2019   5 SMT.KRISHNA DEVI HP-04-013-601-00354200/87 SC चपलाह B A A P P P P P P P P A A A A 8 185 1480 0 0 1480 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL015892 Credited 30/11/2019   6 SMT.SWARNA DEVI HP-04-013-601-00354200/207 OTHER चपलाह B A A P P P P P P P P P P P P 12 185 2220 0 0 2220 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL015892 Credited 30/11/2019   7 SMT.OMA DEVI HP-04-013-601-00354200/54 OTHER चपलाह B A A P P P P P P P P P P P P 12 185 2220 0 0 2220 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL015892 Credited 30/11/2019   Daily Attendence 0 0 0 7 7 7 7 7 7 7 7 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3700 Amount Paid ST 0 Amount Paid Other 11100

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

Total Cash payment(In Rs.) Cash 14800 Average Per labour 2114.2856

Total man days : 80