Muster Roll No. : 7667	Date From : 01/10/2018    Date To : 15/10/2018	Sanction No. : 4953-055    Sanction Date : 12/03/2018
Work Code : 1304013604/WC/32068696	Work Name : C/O R.H.Water Tank Jagdish Ram S/O Jaisi Ram (1304013604/WC/32068696)

Measurement Book Detail

MB NO.  10259        Page NO.  60

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 Parmeshawari Dass HP-04-013-604-00402000/19 OTHER डाडा खास A A P P P P A P P P A A A A A 7 179 1253 0 0 1253 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL018468 Credited 21/11/2018   2 Neeta Devi(Self) HP-04-013-604-00402000/221 SC डाडा खास A A P P P P A A P A A A A A A 5 179 895 0 0 895 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL018468 Credited 21/11/2018   3 Ashok Kumar HP-04-013-604-00402000/23 SC डाडा खास A A P P P P A P P P A A A A A 7 179 1253 0 0 1253 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL018468 Credited 21/11/2018   4 Lakshmi Devi HP-04-013-604-00402000/37 SC डाडा खास A A P P P P A P P P A A A A A 7 179 1253 0 0 1253 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL018468 Credited 21/11/2018   5 Kamla Devi HP-04-013-604-00402000/51 SC डाडा खास A A A P P P A P P P A A A A A 6 179 1074 0 0 1074 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL018468 Credited 21/11/2018   6 Veena Devi(Wife) HP-04-013-604-00402000/75 OTHER डाडा खास A A P P P P A P P P A A A A A 7 179 1253 0 0 1253 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL018468 Credited 21/11/2018   7 Veena Devi HP-04-013-604-00402400/95 SC कलेड़ A A A P P P A P P P A A A A A 6 179 1074 0 0 1074 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL018468 Credited 21/11/2018   8 Raj Kumari(Wife) HP-04-013-604-00402000/17 OTHER डाडा खास A A P P P P A P A A A A A A A 5 179 895 0 0 895 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL018468 Credited 21/11/2018   Daily Attendence 0 0 6 8 8 8 0 7 7 6 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5549 Amount Paid ST 0 Amount Paid Other 3401

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

Total Cash payment(In Rs.) Cash 8950 Average Per labour 1118.75

Total man days : 50