Muster Roll No. : 7308	Date From : 16/01/2020    Date To : 31/01/2020	Sanction No. : 6893-95    Sanction Date : 02/04/2018
Work Code : 1304013601/WC/32070183	Work Name : C/O Water Tank Mangal Singh s/o Sh.Rai Singh (1304013601/WC/32070183)

Measurement Book Detail

MB NO.  4901        Page NO.  65

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 salma devi(Wife) HP-04-013-601-00354200/397 OTHER चपलाह A P P P P A P A A P A P A P P P 10 185 1850 0 0 1850 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL024277 Credited 10/04/2020   2 SH.RANJIT SINGH HP-04-013-601-00354200/41 SC चपलाह A P P P P A A A A A A A A A A A 4 185 740 0 0 740 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL024277 Credited 10/04/2020   3 SH.SHER SINGH HP-04-013-601-00354200/94 OTHER चपलाह A P P P P A P P P P A P A P P P 12 185 2220 0 0 2220 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL024277 Credited 10/04/2020   4 SMT.KRISHNA DEVI HP-04-013-601-00354200/87 SC चपलाह A P P P A A A P A P A P A A A P 7 185 1295 0 0 1295 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL024277 Credited 10/04/2020   5 SH.PAYER CHAND HP-04-013-601-00354200/27 SC चपलाह A P P P P A P P P P A P A P P P 12 185 2220 0 0 2220 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL030756 Credited 02/06/2020   6 SALOCHNA DEVI(Wife) HP-04-013-601-00354200/36 SC चपलाह A P P P P A P P P P A P A A A P 10 185 1850 0 0 1850 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL024277 Credited 08/04/2020   7 SMT.OMA DEVI HP-04-013-601-00354200/54 OTHER चपलाह A P P P A A P P A P A P A P P P 10 185 1850 0 0 1850 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL024277 Credited 10/04/2020   8 SMT.SWARNA DEVI HP-04-013-601-00354200/207 OTHER चपलाह A P P P P A P P A P A P A P P P 11 185 2035 0 0 2035 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL024277 Credited 08/04/2020   Daily Attendence 0 8 8 8 6 0 6 6 3 7 0 7 0 5 5 7

Category Amount Paid(In Rs.) Amount Paid SC 6105 Amount Paid ST 0 Amount Paid Other 7955

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

Total Cash payment(In Rs.) Cash 14060 Average Per labour 1757.5

Total man days : 76