Muster Roll No. : 2396	Date From : 01/06/2019    Date To : 15/06/2019	Sanction No. : 29236    Sanction Date : 13/12/2018
Work Code : 1304013620/WC/32074026	Work Name : C/O RH W T Balbir Singh S/ O Budhi Singh (1304013620/WC/32074026)

Measurement Book Detail

MB NO.  13637        Page NO.  86

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 SMT.REETA KUMARI HP-04-013-600-00353900/334 OTHER वही धमलेहड P P P A A A A P A A A A A A A 4 184 736 0 0 736 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000 1304013620WL006740 Credited 01/07/2019   2 Ram Darshan(Husband) HP-04-013-600-00353900/145 OTHER वही धमलेहड P P P P A A A P A A P A A A A 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000 1304013620WL006740 Credited 29/06/2019   3 SMT.SINDO DEVI HP-04-013-600-00353900/33 SC वही धमलेहड A P P A A A A P A A A A A A A 3 184 552 0 0 552 KANGRA CENTRAL CO-OPERATIVE BANK Nehran-Pukhar 140 1304013620WL006740 Credited 29/06/2019   4 SMT.JAIWANTI HP-04-013-600-00353900/335 OTHER वही धमलेहड A A A A A A A P A A A A A A A 1 184 184 0 0 184 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL006740 Credited 29/06/2019   5 SMT.BEENA DEVI HP-04-013-600-00353900/338 OTHER वही धमलेहड A A A A A A A P A A A A A A A 1 184 184 0 0 184 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL006740 Credited 29/06/2019   6 SUMAN KUMARI(Wife) HP-04-013-600-00353900/397 OTHER वही धमलेहड A A A A A A A A A A P A A A A 1 184 184 0 0 184 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL006740 Credited 29/06/2019   7 SH.BALBIR SINGH HP-04-013-600-00353900/144 OTHER वही धमलेहड P P P A A A A P A A A A A A A 4 184 736 0 0 736 KANGRA CENTRAL CO-OPERATIVE BANK Nehran-Pukhar 140 1304013620WL006740 Credited 29/06/2019   8 Bishamberi Devi HP-04-013-620-00353800/108 OTHER जम्वल P P P A A A A A A A A A A A A 3 184 552 0 0 552 STATE BANK OF INDIA BADHAL THORE SBIN0002298 1304013620WL006740 Credited 29/06/2019   9 Ganash Lata(Wife) HP-04-013-620-00353800/229 OTHER जम्वल P P P A A A A A A A A A A A A 3 184 552 0 0 552 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013620WL006740 Credited 29/06/2019   10 BAKEEL SINGH(Self) HP-04-013-600-00353900/491 OTHER वही धमलेहड P P P A A A A P A A P A A A A 5 184 920 0 0 920 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013620WL006740 Credited 29/06/2019   Daily Attendence 6 7 7 1 0 0 0 7 0 0 3 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 552 Amount Paid ST 0 Amount Paid Other 5152

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

Total Cash payment(In Rs.) Cash 5704 Average Per labour 570.4

Total man days : 31