Muster Roll No. : 11415	Date From : 16/12/2018    Date To : 31/12/2018	Sanction No. : 22730-732    Sanction Date : 10/10/2017
Work Code : 1304013601/WC/32047294	Work Name : C/O W.H.Tank Nasib SIngh s/o Sh.Sita Ram (1304013601/WC/32047294)

Measurement Book Detail

MB NO.  7542        Page NO.  76

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 SANJEEV KUMAR HP-04-013-601-00354200/211 OTHER चपलाह X X P P P P P A P P P A P P P P 12 184 2208 0 0 2208 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL027310 Credited 20/02/2019   2 SH.SUBHASH CHAND HP-04-013-601-00354200/231 OTHER चपलाह X X A P P P P P P P P A P P P P 12 184 2208 0 0 2208 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL027310 Credited 20/02/2019   3 SMT.PARVEN LATA HP-04-013-601-00354200/25 OTHER चपलाह X X P P P P P A P P P A P P P A 11 184 2024 0 0 2024 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL027310 Credited 20/02/2019   4 SH.JASWANT SINGH HP-04-013-601-00354200/58 SC चपलाह X X P A A A A P P P P A P P P A 8 184 1472 0 0 1472 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL027310 Credited 20/02/2019   5 SABITA DEVI(Wife) HP-04-013-601-00354200/344 SC चपलाह X X A P P P A P P P A A P P P P 10 184 1840 0 0 1840 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL027310 Credited 20/02/2019   6 SH.NASIB SINGH HP-04-013-601-00354200/213 OTHER चपलाह X X P P P P P A P P P A P P P P 12 184 2208 0 0 2208 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL027310 Credited 20/02/2019   7 PARMODH SINGH(Self) HP-04-013-601-00354200/344 SC चपलाह X X P P P A P A P P P A P P P P 11 184 2024 0 0 2024 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL027310 Credited 20/02/2019   Daily Attendence 0 0 5 6 6 5 5 3 7 7 6 0 7 7 7 5

Category Amount Paid(In Rs.) Amount Paid SC 5336 Amount Paid ST 0 Amount Paid Other 8648

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

Total Cash payment(In Rs.) Cash 13984 Average Per labour 1997.7142

Total man days : 76