Muster Roll No. : 10496	Date From : 01/12/2018    Date To : 15/12/2018	Sanction No. : 19543-45    Sanction Date : 31/07/2018
Work Code : 1304013635/WC/32072478	Work Name : C/O W.H.T KRISHNA DEVI W/O SUKHDEV W.NO.3 (1304013635/WC/32072478)

Measurement Book Detail

MB NO.  12948        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 Krishna Devi HP-04-013-635-00402700/248 OTHER भलेहरा P A P P P P A P A P P X X X X 8 184 1472 0 0 1472 UCO BANK GARLI UCBA0000970 1304013635WL025380 Credited 18/02/2019   2 DEV RAJ SHARMA(Self) HP-04-013-635-00402700/463 OTHER भलेहरा P A P P P P P P A P P A A A A 9 184 1656 0 0 1656 UCO BANK GARLI UCBA0000970 1304013635WL025380 Credited 18/02/2019   3 Sunita Devi HP-04-013-635-00402800/275 OTHER रजिया मिसरां P A P P P P P P A P P A A A A 9 184 1656 0 0 1656 UCO BANK GARLI UCBA0000970 1304013635WL025380 Credited 18/02/2019   4 Himanshu(Wife) HP-04-013-635-00404000/3 OTHER महून P A P P P A A A A P P A A A A 6 184 1104 0 0 1104 UCO BANK GARLI UCBA0000970 1304013635WL025380 Credited 18/02/2019   5 Shakuntla Devi HP-04-013-635-00404000/331 SC महून P A P P P P A P A P P X X X X 8 184 1472 0 0 1472 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 1304013635WL025380 Credited 12/02/2019   6 Sharda Devi HP-04-013-635-00404000/80 SC महून P A P P P A P P A P P A A A A 8 184 1472 0 0 1472 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 1304013635WL025380 Credited 18/02/2019   7 Neelam Kumari HP-04-013-635-00402900/57 SC सुहन P A P P P P P P A P P X X X X 9 184 1656 0 0 1656 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 1304013635WL025380 Credited 12/02/2019   8 Kanchan Bala(Wife) HP-04-013-635-00402900/352 SC सुहन P A P P P P P P A P P A A A A 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK PRAGPUR DISTT KANGRA PUNB0615300 1304013635WL025380 Credited 18/02/2019   Daily Attendence 8 0 8 8 8 6 5 7 0 8 8 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6256 Amount Paid ST 0 Amount Paid Other 5888

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

Total Cash payment(In Rs.) Cash 12144 Average Per labour 1518

Total man days : 66