Muster Roll No. : 761	Date From : 16/05/2020    Date To : 31/05/2020	Sanction No. : 2358-59    Sanction Date : 01/03/2019
Work Code : 1304013601/WC/32078575	Work Name : C/O WATER TANK KASHMIR SINGH S/O PIYAR CHAND (1304013601/WC/32078575)

Measurement Book Detail

MB NO.  4901        Page NO.  87

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 SH.RAKESH KUMAR HP-04-013-601-00354200/286 OTHER चपलाह A P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000 1304013601WL002180 Credited 09/06/2020   2 SH.SUBHASH CHAND HP-04-013-601-00354200/105 OTHER चपलाह A P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL002180 Credited 08/06/2020   3 SUMAN DEVI(Self) HP-04-013-601-00354200/151 OTHER चपलाह A P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL002180 Credited 08/06/2020   4 SMT.SAROJ KUMARI HP-04-013-601-00354200/240 OTHER चपलाह A P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL002180 Credited 08/06/2020   5 SMT.SANTOSH KUMARI HP-04-013-601-00354200/11 OTHER चपलाह A P P P P P P P P P P P P P P P 15 198 2970 0 0 2970 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL002180 Credited 08/06/2020   Daily Attendence 0 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14850

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

Total Cash payment(In Rs.) Cash 14850 Average Per labour 2970

Total man days : 75