Muster Roll No. : 8799	Date From : 01/11/2018    Date To : 15/11/2018	Sanction No. : 8693    Sanction Date : 17/04/2018
Work Code : 1304013620/WC/32070808	Work Name : C/o Water Tank Raksha Devi S/o Mehar Singh (1304013620/WC/32070808)

Measurement Book Detail

MB NO.  13637        Page NO.  35

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 RAKESHA DEVI(Self) HP-04-013-600-00353900/480 OTHER वही धमलेहड P P P A P P A A A P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA NANGAL CHOWK SBIN0002430 1304013620WL020470 Credited 27/11/2018   2 SUSHMA DEVI(Wife) HP-04-013-600-00353900/483 SC वही धमलेहड P P P A P P A P P A A A P P P 10 184 1840 0 0 1840 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL020470 Credited 27/11/2018   3 SH.HARBANS LAL HP-04-013-600-00353900/52 OTHER वही धमलेहड P P P A P P A P P P P P P A P 12 184 2208 0 0 2208 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL020470 Credited 27/11/2018   4 Seema Devi(Wife) HP-04-013-600-00353900/61 OTHER वही धमलेहड P P P A P P A P P P P P P P P 13 184 2392 0 0 2392 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL020470 Credited 27/11/2018   5 SMT.BEENA DEVI HP-04-013-600-00353900/338 OTHER वही धमलेहड P P P A P P A P P A A A A A P 8 184 1472 0 0 1472 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL020470 Credited 27/11/2018   6 SUMAN KUMARI(Wife) HP-04-013-600-00353900/397 OTHER वही धमलेहड P P P A P P A P P P A A A P P 10 184 1840 0 0 1840 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL020470 Credited 27/11/2018   7 SMT.MANJU KUMARI HP-04-013-600-00353900/103 OTHER वही धमलेहड P P P A P P A P P P P P P P P 13 184 2392 0 0 2392 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL020470 Credited 27/11/2018   8 SH.TILAK RAJ HP-04-013-600-00353900/78 OTHER वही धमलेहड P P P A P P A P P P P A P A P 11 184 2024 0 0 2024 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL020470 Credited 27/11/2018   Daily Attendence 8 8 8 0 8 8 0 7 7 6 5 4 6 5 8

Category Amount Paid(In Rs.) Amount Paid SC 1840 Amount Paid ST 0 Amount Paid Other 14352

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

Total Cash payment(In Rs.) Cash 16192 Average Per labour 2024

Total man days : 88