Muster Roll No. : 358	Date From : 01/04/2019    Date To : 15/04/2019	Sanction No. : 4963DADA    Sanction Date : 12/08/2018
Work Code : 1304013604/WC/32074182	Work Name : C/O R.H.W.Tank Gurdev Singh S/O Santa Singh (1304013604/WC/32074182)

Measurement Book Detail

MB NO.  7203        Page NO.  33

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 Krishna Devi HP-04-013-604-00402000/11 SC डाडा खास X A P P P P A P P P P P P A P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000 1304013604WL001174 Credited 29/04/2019   2 Rajeev Kumar(Son) HP-04-013-604-00402000/11 SC डाडा खास X A A A P A A P P P P P P A P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000 1304013604WL001174 Credited 29/04/2019   3 Neeta Devi(Self) HP-04-013-604-00402000/221 SC डाडा खास X A A P P P A P P P P A P A P 9 184 1656 0 0 1656 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL001174 Credited 29/04/2019   4 Sudershan Kumar HP-04-013-604-00402000/24 SC डाडा खास X A P P P P A P P P P P P A P 11 184 2024 0 0 2024 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL001174 Credited 29/04/2019   5 Balwant Singh HP-04-013-604-00402000/27 SC डाडा खास X A P P A P A P P P P P P A P 10 184 1840 0 0 1840 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL001174 Credited 29/04/2019   6 Anjana Devi HP-04-013-604-00402000/36 SC डाडा खास X A P P P P A P P P P A P A P 10 184 1840 0 0 1840 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL001174 Credited 29/04/2019   7 Kamla Devi HP-04-013-604-00402000/51 SC डाडा खास X A P P P P A P A A A A A A A 5 184 920 0 0 920 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL001174 Credited 29/04/2019   8 Meena Kumari HP-04-013-604-00402400/175 SC कलेड़ X A P P P P A P P P A A A A P 8 184 1472 0 0 1472 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL001174 Credited 29/04/2019   9 Manorma Devi HP-04-013-604-00402400/97 SC कलेड़ X A P P P P A P P P P A P A P 10 184 1840 0 0 1840 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL001174 Credited 29/04/2019   10 Sunita Devi HP-04-013-604-00402400/176 SC कलेड़ X A P P P P A P P P P A A A P 9 184 1656 0 0 1656 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL001174 Credited 29/04/2019   Daily Attendence 0 0 8 9 9 9 0 10 9 9 8 4 7 0 9

Category Amount Paid(In Rs.) Amount Paid SC 16744 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16744 Average Per labour 1674.4

Total man days : 91