Muster Roll No. : 8057	Date From : 16/02/2020    Date To : 29/02/2020	Sanction No. : 1302-3    Sanction Date : 05/02/2019
Work Code : 1304013604/WC/32077616	Work Name : C/O WATER Harvest Tank Dev.RAJ S/O Kanshi Ram. (1304013604/WC/32077616)

Measurement Book Detail

MB NO.  11105        Page NO.  19

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 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 Sapna Devi(Self) HP-04-013-604-00402400/365 OTHER कलेड़ A A P P P P P P P P P P P A 11 185 2035 0 0 2035 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000 1304013604WL027237 Credited 08/04/2020   2 Usha Devi HP-04-013-604-00402400/106 OTHER कलेड़ A A P P P P P P P P P P P A 11 185 2035 0 0 2035 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL027237 Credited 06/04/2020   3 Sravan Kumar HP-04-013-604-00402400/241 OTHER कलेड़ A A P P P P P P P P A P P A 10 185 1850 0 0 1850 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL027237 Credited 06/04/2020   4 Suman Devi(Self) HP-04-013-604-00402400/336 OTHER कलेड़ A A P A P P A P P P P P P A 9 185 1665 0 0 1665 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL027237 Credited 06/04/2020   5 Raksha Devi HP-04-013-604-00402400/50 OTHER कलेड़ A A P P P P P P A P P P P A 10 185 1850 0 0 1850 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL027237 Credited 06/04/2020   6 Salochana Devi HP-04-013-604-00402400/56 OTHER कलेड़ A A P P P P P P P P P P P A 11 185 2035 0 0 2035 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL027237 Credited 08/04/2020   7 Parkasho Devi HP-04-013-604-00402400/60 OTHER कलेड़ A A P P P P P P P P P P P A 11 185 2035 0 0 2035 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL027237 Credited 14/04/2020   8 Sarita Kumari HP-04-013-604-00402400/92 OTHER कलेड़ A A P P P P P P P P P P P A 11 185 2035 0 0 2035 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL027237 Credited 06/04/2020   9 Asha Devi HP-04-013-604-00402400/47 OTHER कलेड़ A A A A P P A P P P P P P A 8 185 1480 0 0 1480 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL027237 Credited 14/04/2020   Daily Attendence 0 0 8 7 9 9 7 9 8 9 8 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17020

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

Total Cash payment(In Rs.) Cash 17020 Average Per labour 1891.1111

Total man days : 92