Muster Roll No. : 11471	Date From : 16/12/2018    Date To : 31/12/2018	Sanction No. : 22712-714    Sanction Date : 10/10/2017
Work Code : 1304013601/RC/8000059866	Work Name : C/O Jeep able road Baldev Singh home to Jaswal Basti Morr (1304013601/RC/8000059866)

Measurement Book Detail

MB NO.  4901        Page NO.  56

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 SH.HARI SINGH HP-04-013-601-00354200/110 OTHER चपलाह X X X P P A A A A A A A A A A X 2 184 368 0 0 368 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL027310 Credited 20/02/2019   2 SH.GURDAYAL SINGH HP-04-013-601-00354200/57 OTHER चपलाह X X X P P A A A A A A A A A A X 2 184 368 0 0 368 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL027310 Credited 20/02/2019   3 SH.SHER SINGH HP-04-013-601-00354200/94 OTHER चपलाह X X X P P A A A A A A A A A A X 2 184 368 0 0 368 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL027310 Credited 20/02/2019   4 SH.VIJAY KUMAR HP-04-013-601-00354200/56 OTHER चपलाह X X X P P A A A A A A A A A A X 2 184 368 0 0 368 STATE BANK OF INDIA BADHAL THORE SBIN0002298 1304013601WL027310 Credited 20/02/2019   5 SUNITA DEVI(Wife) HP-04-013-601-00354200/362 OTHER चपलाह X X X P P A A A A A A A A A A X 2 184 368 0 0 368 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL027310 Credited 20/02/2019   6 SMT.KRISHNA DEVI HP-04-013-601-00354200/87 SC चपलाह X X X P P A A A A A A A A A A X 2 184 368 0 0 368 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL027310 Credited 20/02/2019   7 SMT.GURBACHNI KUMARI HP-04-013-601-00354200/51 SC चपलाह X X X P P A A A A A A A A A A X 2 184 368 0 0 368 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL027310 Credited 20/02/2019   8 SMT.OMA DEVI HP-04-013-601-00354200/54 OTHER चपलाह X X X P P A A A A A A A A A A X 2 184 368 0 0 368 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL027310 Credited 20/02/2019   9 SMT.SWARNA DEVI HP-04-013-601-00354200/207 OTHER चपलाह X X X P P A A A A A A A A A A X 2 184 368 0 0 368 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL027310 Credited 20/02/2019   Daily Attendence 0 0 0 9 9 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 736 Amount Paid ST 0 Amount Paid Other 2576

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

Total Cash payment(In Rs.) Cash 3312 Average Per labour 368

Total man days : 18