Muster Roll No. : 5133	Date From : 16/07/2018    Date To : 31/07/2018	Sanction No. : 6572    Sanction Date : 31/03/2018
Work Code : 1304013620/WC/32069796	Work Name : c/o rain water harvesting tank of Kishori lal s/o Madho Ram (1304013620/WC/32069796)

Measurement Book Detail

MB NO.  13376        Page NO.  5

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 SH.MOHAN SINGH HP-04-013-600-00353900/126 OTHER वही धमलेहड A A A P P P P P A A A A A A A A 5 184 920 0 0 920 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL011372 Credited 15/09/2018   2 SH.KISHORI LAL HP-04-013-600-00353900/22 SC वही धमलेहड A A A P P P P P P A A A A A A A 6 184 1104 0 0 1104 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL011372 Credited 15/09/2018   3 SMT.SINDO DEVI HP-04-013-600-00353900/33 SC वही धमलेहड A A A P P P P P P A A A A A A A 6 184 1104 0 0 1104 KANGRA CENTRAL CO-OPERATIVE BANK Nehran-Pukhar 140 1304013620WL011372 Credited 15/09/2018   4 SMT.BEENA DEVI HP-04-013-600-00353900/338 OTHER वही धमलेहड A A A P P P P A P A A A A A A A 5 184 920 0 0 920 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL011372 Credited 15/09/2018   5 SUMAN KUMARI(Wife) HP-04-013-600-00353900/397 OTHER वही धमलेहड A A A P P P P P P A A A A A A A 6 184 1104 0 0 1104 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL011372 Credited 15/09/2018   6 SATPAL(Self) HP-04-013-600-00353900/483 SC वही धमलेहड A A A P P P P P P A A A A A A A 6 184 1104 0 0 1104 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL011372 Credited 15/09/2018   7 SH.MOHINDER SINGH HP-04-013-600-00354600/306 OTHER वही धमलेहड A A A P P P P P P A A A A A A A 6 184 1104 0 0 1104 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL011372 Credited 15/09/2018   8 SMT.MANJU KUMARI HP-04-013-600-00353900/103 OTHER वही धमलेहड A A A P P P P P P A A A A A A A 6 184 1104 0 0 1104 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL011372 Credited 15/09/2018   9 SARLA DEVI(Wife) HP-04-013-600-00353900/398 OTHER वही धमलेहड A A A P P P P P P A A A A A A A 6 184 1104 0 0 1104 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL017086 Credited 21/11/2018   Daily Attendence 0 0 0 9 9 9 9 8 8 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3312 Amount Paid ST 0 Amount Paid Other 6256

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

Total Cash payment(In Rs.) Cash 9568 Average Per labour 1063.1111

Total man days : 52