Muster Roll No. : 5048	Date From : 01/11/2017    Date To : 15/11/2017	Sanction No. : 23390    Sanction Date : 22/12/2016
Work Code : 1304013593/WC/31998158	Work Name : C/o water harvesting tank Shankar dass S/o Karam Chand Bandol

Measurement Book Detail

MB NO.  9891        Page NO.  30

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 Ashwani Kumar HP-04-013-593-00394900/103 OTHER भन्डोल P P P P A P P A A P P A P P A 10 179 1790 0 0 1790 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL018801 Credited 30/12/2017   2 Harbans Lal HP-04-013-593-00394900/25 OTHER भन्डोल P P P P A P P P A P P A P A A 10 179 1790 0 0 1790 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL018801 Credited 30/12/2017   3 Shankar Dass(Self) HP-04-013-593-00394900/384 OTHER भन्डोल P P P P A P P P A P P A P P A 11 179 1969 0 0 1969 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL018801 Credited 30/12/2017   4 Ashno Devi HP-04-013-593-00394900/103 OTHER भन्डोल P P P P A P P P A A P A P P A 10 179 1790 0 0 1790 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL018801 Credited 30/12/2017   5 Parveen Kumari HP-04-013-593-00392800/129 SC भढाल P P P P A P P P A P P A P A A 10 179 1790 0 0 1790 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL018801 Credited 30/12/2017   Daily Attendence 5 5 5 5 0 5 5 4 0 4 5 0 5 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1790 Amount Paid ST 0 Amount Paid Other 7339

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

Total Cash payment(In Rs.) Cash 9129 Average Per labour 1825.8

Total man days : 51