Muster Roll No. : 581	Date From : 23/06/2018    Date To : 04/07/2018	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.  8530        Page NO.  72

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 A A A A A A A A A A A A 0 0 0 0 0 0 UCO BANK HAMIRPUR UCBA0001150 1303004137WL003114   2 Kamlesh Kumari(Self) HP-03-004-137-01019400/100 OTHER अन्दरेली ब्राहमणा P P P P P A P P P P P P 11 184 2024 0 0 2024 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL003114 Credited 17/07/2018   3 Sheela Devi(Self) HP-03-004-137-01019400/170 OTHER अन्दरेली ब्राहमणा P P P P P A P P P P P P 11 184 2024 0 0 2024 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL003114 Credited 17/07/2018   4 Krishna Ravat(Wife) HP-03-004-137-01019400/245 OTHER अन्दरेली ब्राहमणा P P P P P A P P P P P P 11 184 2024 0 0 2024 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL003114 Credited 17/07/2018   5 Kangari Devi(Self) HP-03-004-137-01019400/246 OTHER अन्दरेली ब्राहमणा P P P P P A P P P P P P 11 184 2024 0 0 2024 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL003114 Credited 17/07/2018   6 Urmila Devi(Wife) HP-03-004-137-01019400/223 OTHER अन्दरेली ब्राहमणा A A A A A A A A A A A A 0 0 0 0 0 0 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL003114   7 Ruko Devi(Self) HP-03-004-137-01019400/233 OTHER अन्दरेली ब्राहमणा P P P P P A P P P P P P 11 184 2024 0 0 2024 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL003114 Credited 17/07/2018   8 Simro Devi HP-03-004-137-01019400/231 OTHER अन्दरेली ब्राहमणा P P P P P A P P P P P P 11 184 2024 0 0 2024 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL003114 Credited 17/07/2018   9 Tripta(Wife) HP-03-004-137-01019800/203 OTHER घुमारड़ा भुलवाणा P P P P P A P P P P P P 11 184 2024 0 0 2024 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL003114 Credited 17/07/2018   10 Reena Kumari(Self) HP-03-004-137-01019800/284 OTHER घुमारड़ा भुलवाणा P P P P P A P P P P P P 11 184 2024 0 0 2024 BANK OF INDIA HAMIRPUR BKID0007922 1303004137WL003114 Credited 18/07/2018   Daily Attendence 8 8 8 8 8 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16192

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

Total Cash payment(In Rs.) Cash 16192 Average Per labour 1619.2

Total man days : 88