Muster Roll No. : 1507	Date From : 08/12/2018    Date To : 19/12/2018	Sanction No. : 0.2536    Sanction Date : 17/05/2018
Work Code : 1303004137/WC/32070676	Work Name : Disilting of Dam nera Gharat vill Nareli (1303004137/WC/32070676)

Measurement Book Detail

MB NO.  8531        Page NO.  31

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 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 Asha Kumari(Wife) HP-03-004-137-01020500/16 OTHER चलोखर P P P P P P P P P P P P 12 184 2208 0 0 2208 UCO BANK HAMIRPUR UCBA0001150 1303004137WL007919 Credited 18/02/2019   2 Krishna Ravat(Wife) HP-03-004-137-01019400/245 OTHER अन्दरेली ब्राहमणा A A A P P P P P P P P P 9 184 1656 0 0 1656 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL007919 Credited 18/02/2019   3 Kamlesh Kumari(Self) HP-03-004-137-01019400/100 OTHER अन्दरेली ब्राहमणा P P P P P P P P P P P P 12 184 2208 0 0 2208 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL007919 Credited 18/02/2019   4 Sheela Devi(Self) HP-03-004-137-01019400/170 OTHER अन्दरेली ब्राहमणा P P P P P P P P P P P P 12 184 2208 0 0 2208 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL007919 Credited 18/02/2019   5 Urmila Devi(Wife) HP-03-004-137-01019400/223 OTHER अन्दरेली ब्राहमणा P P P P P P P P P P P P 12 184 2208 0 0 2208 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL007919 Credited 18/02/2019   6 Kangari Devi(Self) HP-03-004-137-01019400/246 OTHER अन्दरेली ब्राहमणा P P P P P P P P P P P P 12 184 2208 0 0 2208 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL007919 Credited 18/02/2019   7 Ruko Devi(Self) HP-03-004-137-01019400/233 OTHER अन्दरेली ब्राहमणा P P P P P P P P P P P P 12 184 2208 0 0 2208 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL007919 Credited 18/02/2019   8 Tripta Devi HP-03-004-137-01019400/247 OTHER अन्दरेली ब्राहमणा P P P P P P P A P A P P 10 184 1840 0 0 1840 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL007919 Credited 18/02/2019   9 Simro Devi HP-03-004-137-01019400/231 OTHER अन्दरेली ब्राहमणा P P P P P P P P P P P P 12 184 2208 0 0 2208 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL007919 Credited 18/02/2019   Daily Attendence 8 8 8 9 9 9 9 8 9 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18952

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

Total Cash payment(In Rs.) Cash 18952 Average Per labour 2105.7778

Total man days : 103