Muster Roll No. : 3355	Date From : 16/06/2020    Date To : 30/06/2020	Sanction No. : 28828-29    Sanction Date : 12/12/2018
Work Code : 1304013604/WC/32078387	Work Name : C/0Rain Harvest Water Tank Vijay Paul S/o Hari RamW.NO.6 (1304013604/WC/32078387)

Measurement Book Detail

MB NO.  11105        Page NO.  74

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 Kamlesh Kumari HP-04-013-604-00402400/238 SC कलेड़ X A A A P A P P P P P P P P P 10 185 1850 0 0 1850 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000 1304013604WL008603 Credited 09/07/2020   2 Kusum Lata HP-04-013-604-00402400/59 SC कलेड़ X A A A A A P P P P P A A A A 5 185 925 0 0 925 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL008603 Credited 09/07/2020   3 Veena Devi HP-04-013-604-00402400/95 SC कलेड़ X A A A P A P P P P P P P P P 10 185 1850 0 0 1850 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL008603 Credited 09/07/2020   4 Krishna Devi HP-04-013-604-00402500/154 SC वटवार X A A A P A P P P P P P P P P 10 185 1850 0 0 1850 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL008603 Credited 09/07/2020   5 Anjana Devi HP-04-013-604-00402000/36 SC डाडा खास X A A A P A P P P P P P P P P 10 185 1850 0 0 1850 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL008603 Credited 09/07/2020   6 Som Dutt HP-04-013-604-00402400/139 SC कलेड़ X A A A P A P P P P P P P P P 10 185 1850 0 0 1850 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL008603 Credited 09/07/2020   7 Sapana Devi(Daughter-in-Law) HP-04-013-604-00402500/166 SC वटवार X A A A P A P P P P P P P P P 10 185 1850 0 0 1850 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL008603 Credited 09/07/2020   8 Shareshtha Kumari HP-04-013-604-00402500/208 SC वटवार X A A A A A P P P P P P A P P 8 185 1480 0 0 1480 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL008603 Credited 09/07/2020   Daily Attendence 0 0 0 0 6 0 8 8 8 8 8 7 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 13505 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13505 Average Per labour 1688.125

Total man days : 73