Muster Roll No. : 3215	Date From : 01/06/2018    Date To : 15/06/2018	Sanction No. : 10852    Sanction Date : 15/05/2018
Work Code : 1304013618/WC/32070652	Work Name : C/O RAIN WATER HARVESTING TANK DEVRAJ S/O CHHONI RAM HOUSE

Measurement Book Detail

MB NO.  12938        Page NO.  46

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 SUNITA DEVI(Self) HP-04-013-618-00360700/268 SC हार A A P P P A P P P P P P P P P 12 184 2208 0 0 2208 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 1304013618WL005755 Credited 28/06/2018   2 MEENA KUMARI(Self) HP-04-013-618-00360700/316 OTHER हार A A P P P A P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK DEHRA PUNB0406700 1304013618WL005755 Credited 28/06/2018   3 REETA KUMARI(Wife) HP-04-013-618-00360700/301 OTHER हार A A P P P A P P P P A P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK PRAGPUR DISTT KANGRA PUNB0615300 1304013618WL005755 Credited 28/06/2018   Daily Attendence 0 0 3 3 3 0 3 3 3 3 2 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2208 Amount Paid ST 0 Amount Paid Other 4232

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

Total Cash payment(In Rs.) Cash 6440 Average Per labour 2146.6667

Total man days : 35