Muster Roll No. : 1082	Date From : 16/04/2019    Date To : 30/04/2019	Sanction No. : 1306-7    Sanction Date : 05/02/2019
Work Code : 1304013604/WC/32077610	Work Name : C/O Rain harvest water tank sohan Lal S/O Hari Ram. (1304013604/WC/32077610)

Measurement Book Detail

MB NO.  7203        Page NO.  42

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 Sapna Devi(Self) HP-04-013-604-00402400/365 OTHER कलेड़ X A A A A A A A A P P P A P P 5 170 850 0 0 850 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000 1304013604WL002450 Credited 09/05/2019   2 Bansala Devi HP-04-013-604-00402000/184 OTHER डाडा खास X A A P P A P P P P P P A P P 10 170 1700 0 0 1700 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL002450 Credited 09/05/2019   3 Sravan Kumar HP-04-013-604-00402400/241 OTHER कलेड़ X A A P P A P P A P P A A P P 8 170 1360 0 0 1360 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL002450 Credited 09/05/2019   4 Suman Devi(Self) HP-04-013-604-00402400/336 OTHER कलेड़ X A A A P A P P P P P P A P P 9 170 1530 0 0 1530 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL002450 Credited 09/05/2019   5 Raksha Devi HP-04-013-604-00402400/50 OTHER कलेड़ X A A P P A P A P P P P A P P 9 170 1530 0 0 1530 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL002450 Credited 09/05/2019   6 Parkasho Devi HP-04-013-604-00402400/60 OTHER कलेड़ X A A P P A A A A P A A A A A 3 170 510 0 0 510 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL002450 Credited 09/05/2019   7 Sarita Kumari HP-04-013-604-00402400/92 OTHER कलेड़ X A A A P A P P P P P P A P P 9 170 1530 0 0 1530 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL002450 Credited 09/05/2019   8 Asha Devi HP-04-013-604-00402400/47 OTHER कलेड़ X A A P P A P P P P P P A P P 10 170 1700 0 0 1700 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL002450 Credited 09/05/2019   Daily Attendence 0 0 0 5 7 0 6 5 5 8 7 6 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10710

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

Total Cash payment(In Rs.) Cash 10710 Average Per labour 1338.75

Total man days : 63