Muster Roll No. : 11773	Date From : 01/01/2019    Date To : 15/01/2019	Sanction No. : 26534-35    Sanction Date : 31/10/2018
Work Code : 1304013600/LD/32057853	Work Name : Land Development of Raj Kumar s/o Babu Ram Land w-2 (1304013600/LD/32057853)

Measurement Book Detail

MB NO.  12981        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 USHA DEVI(Self) HP-04-013-600-00354800/245 OTHER वेहड़ A P P P P A P P P A A A A A A 7 184 1288 0 0 1288 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL029155 Credited 15/03/2019   2 SMT.TILKO DEVI HP-04-013-600-00354800/65 SC वेहड़ A P P P P A P P P A A A A A A 7 184 1288 0 0 1288 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL029155 Credited 15/03/2019   3 SMT.JAI DAI HP-04-013-600-00354600/8 SC चनौर A P P P P A P P P A A A A A A 7 184 1288 0 0 1288 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL029155 Credited 15/03/2019   4 SH.KEHAR SINGH HP-04-013-600-00354800/190 OTHER वेहड़ A P P P P A P P P A A A A A A 7 184 1288 0 0 1288 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL029155 Credited 15/03/2019   5 Meena Kumari(Self) HP-04-013-600-00354800/575 SC वेहड़ A P P P P A P P P A A A A A A 7 184 1288 0 0 1288 STATE BANK OF INDIA BADHAL THORE SBIN0002298 1304013600WL029155 Credited 14/03/2019   6 SH.MANOJ KUMAR HP-04-013-600-00354600/124 OTHER चनौर A P P P P A P P P A A A A A A 7 184 1288 0 0 1288 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL029155 Credited 15/03/2019   7 SMT.BAISA DEVI HP-04-013-600-00354800/325 OTHER वेहड़ A P P P P A P P P A A A A A A 7 184 1288 0 0 1288 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL029155 Credited 15/03/2019   8 Poonam Kumari(Self) HP-04-013-600-00354800/568 SC वेहड़ A P P P P A P P P A A A A A A 7 184 1288 0 0 1288 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL029155 Credited 14/03/2019   9 SEEMA DEVI(Wife) HP-04-013-600-00354800/203 OTHER वेहड़ A P P P P A P P P A A A A A A 7 184 1288 0 0 1288 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL029155 Credited 14/03/2019   10 SH.RAJ KUMAR HP-04-013-600-00354600/124 OTHER चनौर A P P P P A P P P A A A A A A 7 184 1288 0 0 1288 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL029155 Credited 15/03/2019   Daily Attendence 0 10 10 10 10 0 10 10 10 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5152 Amount Paid ST 0 Amount Paid Other 7728

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

Total Cash payment(In Rs.) Cash 12880 Average Per labour 1288

Total man days : 70