Muster Roll No. : 1775	Date From : 23/01/2019    Date To : 04/02/2019	Sanction No. : 5216    Sanction Date : 06/10/2018
Work Code : 1303004137/LD/32057368	Work Name : C/o Land Dev. Playground Ghumarda (1303004137/LD/32057368)

Measurement Book Detail

MB NO.  8531        Page NO.  39

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 Rekha Kumari HP-03-004-137-01020000/80 OTHER शलवाणी P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK HAMIRPUR PUNB0021100 1303004137WL009141 Credited 15/03/2019   2 Kanta Devi HP-03-004-137-01020500/56 OTHER चलोखर P P P P P A P P P P P P P 12 184 2208 0 0 2208 UCO BANK HAMIRPUR UCBA0001150 1303004137WL009141 Credited 14/03/2019   3 Urmila Devi HP-03-004-137-01020000/53 OTHER शलवाणी P P P P P P P P P P P P P 13 184 2392 0 0 2392 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL009141 Credited 14/03/2019   4 Pawana Devi HP-03-004-137-01019200/47 SC अन्दरेली रांगँड़या P P P P P P P P P P P P P 13 184 2392 0 0 2392 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL009141 Credited 15/03/2019   5 Meera DEVI(Wife) HP-03-004-137-01019800/178 OTHER घुमारड़ा भुलवाणा P P P P P P P P A P P P P 12 184 2208 0 0 2208 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL009141 Credited 14/03/2019   6 Salochna Devi(Wife) HP-03-004-137-01020000/230 OTHER शलवाणी P P P P P P P P P P P P P 13 184 2392 0 0 2392 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL009141 Credited 14/03/2019   7 Maya Devi HP-03-004-137-01020000/133 OTHER शलवाणी P P P P P P P P P P P P P 13 184 2392 0 0 2392 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL009141 Credited 14/03/2019   8 Saroj Kumari(Wife) HP-03-004-137-01020000/79 OTHER शलवाणी P P P P P P P P P P P P P 13 184 2392 0 0 2392 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL009141 Credited 14/03/2019   9 Sunita Devi(Self) HP-03-004-137-01019900/279 OTHER ले P P P P P P P P P P P P P 13 184 2392 0 0 2392 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL009141 Credited 15/03/2019   10 Kunta Devi HP-03-004-137-01020500/68 SC चलोखर P P P P P P P P P P P P P 13 184 2392 0 0 2392 INDIAN BANK HAMIRPUR H.P IDIB000H524 1303004137WL009141 Credited 15/03/2019   Daily Attendence 10 10 10 10 10 9 10 10 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4784 Amount Paid ST 0 Amount Paid Other 18768

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

Total Cash payment(In Rs.) Cash 23552 Average Per labour 2355.2

Total man days : 128