Muster Roll No. : 3301	Date From : 01/06/2018    Date To : 15/06/2018	Sanction No. : 8693    Sanction Date : 17/04/2018
Work Code : 1304013620/WC/32070808	Work Name : C/o Water Tank Raksha Devi S/o Mehar Singh (1304013620/WC/32070808)

Measurement Book Detail

MB NO.  9913        Page NO.  77

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 RAKESHA DEVI(Self) HP-04-013-600-00353900/480 OTHER वही धमलेहड B A A A P P A P A P P P A P P 8 179 1432 0 0 1432 STATE BANK OF INDIA NANGAL CHOWK SBIN0002430 1304013620WL005829 Credited 28/06/2018   2 SUSHMA DEVI(Wife) HP-04-013-600-00353900/483 SC वही धमलेहड B A A A P P A P P P P P A P P 9 179 1611 0 0 1611 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL005829 Credited 28/06/2018   3 Seema Devi(Wife) HP-04-013-600-00353900/61 OTHER वही धमलेहड B A A A P P A P P P P P A P P 9 179 1611 0 0 1611 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL005829 Credited 28/06/2018   4 SMT.BEENA DEVI HP-04-013-600-00353900/338 OTHER वही धमलेहड B A A A P P A P P P P P A P P 9 179 1611 0 0 1611 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL005829 Credited 28/06/2018   5 SUMAN KUMARI(Wife) HP-04-013-600-00353900/397 OTHER वही धमलेहड B A A A P P A P P P P P A P P 9 179 1611 0 0 1611 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL005829 Credited 28/06/2018   6 SMT.MANJU KUMARI HP-04-013-600-00353900/103 OTHER वही धमलेहड B A A A P P A P P P P P A P P 9 179 1611 0 0 1611 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL005829 Credited 28/06/2018   7 SMT.SEEMA DEVI HP-04-013-600-00353900/22 SC वही धमलेहड B A A A A P A P P P P P A P P 8 179 1432 0 0 1432 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013WL010027 Credited 15/09/2018   8 SARLA DEVI(Wife) HP-04-013-600-00353900/398 OTHER वही धमलेहड B A A A P A A P P P P P A P P 8 179 1432 0 0 1432 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL005829 Credited 28/06/2018   Daily Attendence 0 0 0 0 7 7 0 8 7 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3043 Amount Paid ST 0 Amount Paid Other 9308

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

Total Cash payment(In Rs.) Cash 12351 Average Per labour 1543.875

Total man days : 69