Muster Roll No. : 456	Date From : 01/05/2020    Date To : 15/05/2020	Sanction No. : 1174    Sanction Date : 04/03/2020
Work Code : 1304013620/WC/32088878	Work Name : C/O Water Tank Pawan Kumar s/O Rattan Chand (1304013620/WC/32088878)

Measurement Book Detail

MB NO.  11100        Page NO.  52

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 sapna Kumari(Wife) HP-04-013-620-00353800/215 SC जम्वल X X X X X A A A P P P P P P P 7 185 1295 0 0 1295       1304013620WL000292 Credited 21/05/2020   2 Pawan Kumar(Self) HP-04-013-600-00353900/298 OTHER वही धमलेहड X X X X X A A A P P P P P P P 7 185 1295 0 0 1295 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013620WL000292 Credited 21/05/2020   3 SMT.SINDO DEVI HP-04-013-600-00353900/33 SC वही धमलेहड X X X X X A A A P P P P P P P 7 185 1295 0 0 1295 KANGRA CENTRAL CO-OPERATIVE BANK Nehran-Pukhar 140 1304013620WL000292 Credited 21/05/2020   4 SMT.BEENA DEVI HP-04-013-600-00353900/338 OTHER वही धमलेहड X X X X X A A A P P P P P P P 7 185 1295 0 0 1295 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL000292 Credited 21/05/2020   5 SH.BACHITER SINGH HP-04-013-600-00353900/54 OTHER वही धमलेहड X X X X X A A A P P P P P P A 6 185 1110 0 0 1110 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL000292 Credited 21/05/2020   6 SH.LAXHMAN SINGH HP-04-013-600-00354800/155 OTHER वही धमलेहड X X X X X A A A P P P P P P P 7 185 1295 0 0 1295 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL000292 Credited 21/05/2020   7 promeela devi HP-04-013-620-00353800/59 OTHER जम्वल X X X X X A A A P P P P P P P 7 185 1295 0 0 1295 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013620WL000292 Credited 21/05/2020   8 SARLA DEVI(Wife) HP-04-013-600-00353900/392 OTHER वही धमलेहड X X X X X A A A P P P P P P P 7 185 1295 0 0 1295 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013620WL000292 Credited 21/05/2020   9 SARLA DEVI(Wife) HP-04-013-600-00353900/398 OTHER वही धमलेहड X X X X X A A A P P P P P P P 7 185 1295 0 0 1295 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL000292 Credited 21/05/2020   10 SH.TILAK RAJ HP-04-013-600-00353900/78 OTHER वही धमलेहड X X X X X A A A P P P P P P P 7 185 1295 0 0 1295 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL000292 Credited 21/05/2020   Daily Attendence 0 0 0 0 0 0 0 0 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 2590 Amount Paid ST 0 Amount Paid Other 10175

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

Total Cash payment(In Rs.) Cash 12765 Average Per labour 1276.5

Total man days : 69