Muster Roll No. : 9482	Date From : 16/11/2018    Date To : 30/11/2018	Sanction No. : 12821    Sanction Date : 02/06/2018
Work Code : 1304013620/LD/32054733	Work Name : C/o Land Dev Ashok Kumar S/o Inder Singh (1304013620/LD/32054733)

Measurement Book Detail

MB NO.  13637        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 Kaushal(Self) HP-04-013-600-00353900/282 OTHER वही धमलेहड A A A P A P P A P P P P P P P 10 184 1840 0 0 1840       1304013620WL022636 Credited 20/12/2018   2 SH.MOHAN SINGH HP-04-013-600-00353900/126 OTHER वही धमलेहड P P P P A P P P A P P P P P P 13 184 2392 0 0 2392 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL022636 Credited 20/12/2018   3 SMT.RAVEENA HP-04-013-600-00353900/130 OTHER वही धमलेहड P P P P A P P P P P P P P P P 14 184 2576 0 0 2576 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL022636 Credited 20/12/2018   4 SMT.SWARNA DEVI HP-04-013-600-00353900/341 OTHER वही धमलेहड P P A A A P P P P P P P P P P 12 184 2208 0 0 2208 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL022636 Credited 20/12/2018   5 SMT.PROMILA DEVI HP-04-013-600-00353900/333 OTHER वही धमलेहड P P P P A P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA NANGAL CHOWK SBIN0002430 1304013620WL022636 Credited 20/12/2018   6 Nisha Devi(Self) HP-04-013-600-00353900/291 OTHER वही धमलेहड P P P P A A P A P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA NANGAL CHOWK SBIN0002430 1304013620WL022636 Credited 20/12/2018   7 Sushama Kumari(Wife) HP-04-013-600-00354600/306 OTHER वही धमलेहड P P P P A P P P P P P P P P P 14 184 2576 0 0 2576 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL022636 Credited 20/12/2018   8 SARLA DEVI(Wife) HP-04-013-600-00353900/392 OTHER वही धमलेहड P P P P A P P P P P P P P P P 14 184 2576 0 0 2576 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013620WL022636 Credited 20/12/2018   9 SMT.SEEMA DEVI HP-04-013-600-00353900/22 SC वही धमलेहड P P P P A P P P P P A A A A A 9 184 1656 0 0 1656 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013620WL022636 Credited 07/12/2018   10 SMT.NEETO DEVI HP-04-013-600-00353900/91 OTHER वही धमलेहड P P P P A P P P P P P P P P P 14 184 2576 0 0 2576 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013620WL022636 Credited 20/12/2018   Daily Attendence 9 9 8 9 0 9 10 8 9 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1656 Amount Paid ST 0 Amount Paid Other 21528

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

Total Cash payment(In Rs.) Cash 23184 Average Per labour 2318.3999

Total man days : 126