Muster Roll No. : 1448	Date From : 01/05/2019    Date To : 15/05/2019	Sanction No. : 23097-98    Sanction Date : 20/09/2018
Work Code : 1304013593/WC/32072847	Work Name : C/o W.H .Tank Darshna Devi w/o Kewal Singh w.n. 3 G.P Bbari (1304013593/WC/32072847)

Measurement Book Detail

MB NO.  10284        Page NO.  47

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 Jagir Singh HP-04-013-593-00392800/56 SC भढाल A P P P P P P P A A A A A A A 7 184 1288 0 0 1288 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL004010 Credited 28/05/2019   2 Gayan Chand HP-04-013-593-00395200/64 SC वारी A P P P P P P P A A A A A A A 7 184 1288 0 0 1288 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL004010 Credited 28/05/2019   3 Sushil Kumar(Self) HP-04-013-593-00395200/401 OTHER वारी A P P P P A A A A A A A A A A 4 184 736 0 0 736 PUNJAB NATIONAL BANK SANSARPUR TERRAS PUNB0207500 1304013593WL004010 Credited 28/05/2019   4 Ashok Kumar(Self) HP-04-013-593-00395200/400 OTHER वारी A P P P P A A P A A A A A A A 5 184 920 0 0 920 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL004010 Credited 28/05/2019   5 Darshna Devi(Self) HP-04-013-593-00395200/91 SC वारी A P P P P P P P A A A A A A A 7 184 1288 0 0 1288 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL004010 Credited 28/05/2019   Daily Attendence 0 5 5 5 5 3 3 4 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3864 Amount Paid ST 0 Amount Paid Other 1656

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

Total Cash payment(In Rs.) Cash 5520 Average Per labour 1104

Total man days : 30