Muster Roll No. : 9738	Date From : 16/11/2018    Date To : 30/11/2018	Sanction No. : 22959-961    Sanction Date : 17/09/2018
Work Code : 1304013629/RC/8000073228	Work Name : C/O Kacha Path & Cutting Of Bushes Village Jatoli Khatra Main Road Near Khate Bali Basti (1304013629/RC/8000073228)

Measurement Book Detail

MB NO.  9055        Page NO.  44

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 Sumana Kumar HP-04-013-629-00410900/1 SC हंडल P P A P P P P P P A P P P P P 13 184 2392 0 0 2392       1304013629WL022769 Credited 20/12/2018   2 Smt. Anita Kumari HP-04-013-629-00411600/108 OTHER जटोली चकरां P P A P P P P P P A P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA CHAMUKHA SBIN0009527 1304013629WL022769 Credited 20/12/2018   3 Anita Devi HP-04-013-629-00411600/169 OTHER जटोली चकरां P P A P P P P P P A P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA CHAMUKHA SBIN0009527 1304013629WL022769 Credited 20/12/2018   4 Smt. Pushpa Devi HP-04-013-629-00411600/54 OTHER जटोली चकरां P P A P P P P P P A P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA CHAMUKHA SBIN0009527 1304013629WL022769 Credited 20/12/2018   5 Kanta Devi HP-04-013-629-00411600/177 OTHER जटोली चकरां P P A P P P P P P A P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA CHAMUKHA SBIN0009527 1304013629WL022769 Credited 20/12/2018   6 Smt. Beena Davi HP-04-013-629-00411600/94 OTHER जटोली चकरां P P A P P P P P P A P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA CHAMUKHA 1304013WL037042 Credited 04/07/2019   7 Smt. Raj Kumari HP-04-013-629-00411600/109 OTHER जटोली चकरां P P A P P P P P P A P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA CHAMUKHA SBIN0009527 1304013629WL022769 Credited 20/12/2018   8 Nirmla Devi(Self) HP-04-013-629-00411600/377 OTHER जटोली चकरां P P A P P P P P P A P P P P P 13 184 2392 0 0 2392 KANGRA CENTRAL CO-OPERATIVE BANK NADUN 507 1304013629WL022769 Credited 20/12/2018   9 Asha Kumari(Self) HP-04-013-629-00411600/343 SC जटोली चकरां P P A P P P A P P A P P P P P 12 184 2208 0 0 2208 KANGRA CENTRAL CO-OPERATIVE BANK Santla 156 1304013629WL022769 Credited 20/12/2018   Daily Attendence 9 9 0 9 9 9 8 9 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4600 Amount Paid ST 0 Amount Paid Other 16744

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

Total Cash payment(In Rs.) Cash 21344 Average Per labour 2371.5557

Total man days : 116