Muster Roll No. : 8401	Date From : 16/03/2018    Date To : 31/03/2018	Sanction No. : 16574    Sanction Date : 19/08/2017
Work Code : 1304013618/WC/32046387	Work Name : C/O RAIN WATER HARVESTING TANK MUNISH DHIMAN S/O OM PARKASH HOUSE WARD NO.4

Measurement Book Detail

MB NO.  12938        Page NO.  6

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 16 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 ANJNA DEVI(Wife) HP-04-013-618-00360700/312 OTHER हार X P P P P P P P P P P P P P P A 14 179 2506 0 0 2506 STATE BANK OF INDIA NANGAL CHOWK SBIN0002430 1304013618WL029882 Credited 20/04/2018   2 SONA DEVI(Self) HP-04-013-618-00360700/300 OTHER हार X P P P P P P P P P P P P P P A 14 179 2506 0 0 2506 STATE BANK OF INDIA DHALIARA SBIN0003634 1304013618WL029882 Credited 20/04/2018   3 meena kumari HP-04-013-618-00360700/38 SC हार X P P P P P P P P P P P P P P A 14 179 2506 0 0 2506 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 1304013618WL029882 Credited 20/04/2018   4 nirmla HP-04-013-618-00360700/105 SC हार X P P P P P P P P P P P P P P A 14 179 2506 0 0 2506 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 1304013618WL029882 Credited 20/04/2018   5 paro devi HP-04-013-618-00360700/107 SC हार X P P P P P P P P P A P P P P A 13 179 2327 0 0 2327 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 1304013618WL029882 Credited 20/04/2018   6 asha devi HP-04-013-618-00360700/109 SC हार X P P P P P P P P P A P P P P A 13 179 2327 0 0 2327 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 1304013618WL029882 Credited 20/04/2018   7 bashamabri devi HP-04-013-618-00360700/109 SC हार X P P P P P P P P P P P P P P A 14 179 2506 0 0 2506 KANGRA CENTRAL CO-OPERATIVE BANK Nehran-Pukhar 140 1304013618WL029882 Credited 20/04/2018   8 REETA KUMARI(Wife) HP-04-013-618-00360700/301 OTHER हार X A A P P P P P P P P P P P P A 12 179 2148 0 0 2148 PUNJAB NATIONAL BANK PRAGPUR DISTT KANGRA PUNB0615300 1304013618WL029882 Credited 20/04/2018   9 ARTI DEVI(Mother-in-Law) HP-04-013-618-00360700/311 OTHER हार X P P P P P P P P P P P P P P A 14 179 2506 0 0 2506 PUNJAB NATIONAL BANK Dhaliara PUNB0983400 1304013618WL029882 Credited 20/04/2018   10 jindkour(Wife) HP-04-013-618-00360700/228 SC हार X P P P P P P P P P P P P P P A 14 179 2506 0 0 2506 PUNJAB NATIONAL BANK Dhaliara PUNB0983400 1304013618WL029882 Credited 20/04/2018   Daily Attendence 0 9 9 10 10 10 10 10 10 10 8 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 14678 Amount Paid ST 0 Amount Paid Other 9666

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

Total Cash payment(In Rs.) Cash 24344 Average Per labour 2434.3999

Total man days : 136