Muster Roll No. : 5828	Date From : 16/12/2017    Date To : 31/12/2017	Sanction No. : 3501-03    Sanction Date : 02/03/2017
Work Code : 1304013604/WC/32038672	Work Name : C/O R. H. Water Tank Tarsem Lal S/O Lekh Raj Dada Siba (1304013604/WC/32038672)

Measurement Book Detail

MB NO.  9910        Page NO.  72

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 Parmeshawari Dass HP-04-013-604-00402000/19 OTHER डाडा खास A A P P P P A P A A P P P P P A 10 179 1790 0 0 1790 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL021533 Credited 02/02/2018   2 Neeta Devi(Self) HP-04-013-604-00402000/221 SC डाडा खास A A P P P P P P A A P P A P P A 10 179 1790 0 0 1790 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL021533 Credited 30/01/2018   3 Ashok Kumar HP-04-013-604-00402000/23 SC डाडा खास A A P P P P P P A A P P P P P A 11 179 1969 0 0 1969 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL021533 Credited 02/02/2018   4 Sudershan Kumar HP-04-013-604-00402000/24 SC डाडा खास A A P P P P P P A A P P P P P A 11 179 1969 0 0 1969 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL021533 Credited 29/01/2018   5 Balwant Singh HP-04-013-604-00402000/27 SC डाडा खास A A A A A A A A A A A A A P P A 2 179 358 0 0 358 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013WL027835 Credited 20/04/2018   6 Anjana Devi HP-04-013-604-00402000/36 SC डाडा खास A A P P P P P P A A P P P P P A 11 179 1969 0 0 1969 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL021533 Credited 02/02/2018   7 Kamla Devi HP-04-013-604-00402000/51 SC डाडा खास A A P P P P P P A A P P P P P A 11 179 1969 0 0 1969 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL021533 Credited 29/01/2018   8 Veena Devi(Wife) HP-04-013-604-00402000/75 OTHER डाडा खास A A P P P P P P A A P P P P P A 11 179 1969 0 0 1969 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL021533 Credited 29/01/2018   9 Raj Kumari(Wife) HP-04-013-604-00402000/17 OTHER डाडा खास A A P P P P P P A A P P P P P A 11 179 1969 0 0 1969 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL021533 Credited 29/01/2018   Daily Attendence 0 0 8 8 8 8 7 8 0 0 8 8 7 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 10024 Amount Paid ST 0 Amount Paid Other 5728

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

Total Cash payment(In Rs.) Cash 15752 Average Per labour 1750.2222

Total man days : 88