Muster Roll No. : 2347	Date From : 21/02/2019    Date To : 05/03/2019	Sanction No. : JK-6433    Sanction Date : 16/01/2019
Work Code : 1303006227/IF/32060733	Work Name : C/O IRRIGATION TANK SURESH KUMAR KANGRI (1303006227/IF/32060733)

Measurement Book Detail

MB NO.  10047        Page NO.  27

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 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 KRISHANI DEVI(Self) HP-03-006-227-00958700/355 OTHER कंगरी A A A P P P P P P P P A A 8 94 752 0 0 752 PUNJAB NATIONAL BANK HAMIRPUR PUNB0021100 1303006227WL010167 Credited 11/04/2019   2 KESAR SINGH(Husband) HP-03-006-227-00958700/258 OTHER कंगरी A A A P P P P P P P P A A 8 94 752 0 0 752 STATE BANK OF INDIA HAMIRPUR SBIN0004851 1303006227WL010167 Credited 10/04/2019   3 Veena Devi(Self) HP-03-006-227-00958700/583 OTHER कंगरी A A A P P P P P P P P A A 8 94 752 0 0 752 PUNJAB NATIONAL BANK CHABUTRA PUNB0171900 1303006227WL010167 Credited 11/04/2019   4 REENA KUMARI(Wife) HP-03-006-227-00958700/132 SC कंगरी A A A P P P P P P P P A A 8 94 752 0 0 752 PUNJAB NATIONAL BANK CHABUTRA 171900 1303006227WL010167 Credited 11/04/2019   5 Sumna Devi(Wife) HP-03-006-227-00958700/135 OTHER कंगरी A A A P P P P P P P P A A 8 94 752 0 0 752 PUNJAB NATIONAL BANK CHABUTRA 171900 1303006227WL010167 Credited 11/04/2019   6 Guddi Devi(Wife) HP-03-006-227-00958700/141 SC कंगरी A A A P P P P A P P P A A 7 94 658 0 0 658 PUNJAB NATIONAL BANK CHABUTRA 171900 1303006227WL010167 Credited 11/04/2019   7 Sawarna Devi(Wife) HP-03-006-227-00958700/143 SC कंगरी A A A P P P P P A A A A A 5 94 470 0 0 470 PUNJAB NATIONAL BANK CHABUTRA 171900 1303006227WL010167 Credited 11/04/2019   8 Beena Devi(Self) HP-03-006-227-00958700/181 OTHER कंगरी A A A A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK CHABUTRA 171900 1303006227WL010167   9 Satya Devi(Self) HP-03-006-227-00958700/185 OTHER कंगरी A A A A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK CHABUTRA PUNB0171900 1303006227WL010167   10 SHASHI KANT(Self) HP-03-006-227-00958700/634 OTHER कंगरी A A A P P P P P P P P A A 8 94 752 0 0 752 PUNJAB NATIONAL BANK SAMIRPUR HP PUNB0681100 1303006227WL010167 Credited 11/04/2019   Daily Attendence 0 0 0 8 8 8 8 7 7 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1880 Amount Paid ST 0 Amount Paid Other 3760

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 564

Total man days : 60