Muster Roll No. : 481	Date From : 09/06/2018    Date To : 19/06/2018	Sanction No. : 0.2536    Sanction Date : 17/05/2018
Work Code : 1303004137/WC/32070676	Work Name : Disilting of Dam nera Gharat vill Nareli (1303004137/WC/32070676)

Measurement Book Detail

MB NO.  8530        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 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 Lalita Devi HP-03-004-137-01019400/243 OTHER अन्दरेली ब्राहमणा A A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK HAMIRPUR PUNB0021100 1303004137WL003114   2 Kamlesh(Sister) HP-03-004-137-01019900/38 OTHER ले P P P P P P P P P P P 11 184 2024 0 0 2024 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL003114 Credited 17/07/2018   3 Promila Devi(Self) HP-03-004-137-01020000/84 OTHER शलवाणी P P P P P P P P P P P 11 184 2024 0 0 2024 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL003114 Credited 17/07/2018   4 Gayatri Devi HP-03-004-137-01020900/34 OTHER पनयाला P P P A A A A A A A A 3 184 552 0 0 552 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL003114 Credited 17/07/2018   5 Asha Devi HP-03-004-137-01019900/48 OTHER ले P P P P P A P P P P P 10 184 1840 0 0 1840 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL003114 Credited 17/07/2018   6 Krishna Ravat(Wife) HP-03-004-137-01019400/245 OTHER अन्दरेली ब्राहमणा P P P P P P P P P P P 11 184 2024 0 0 2024 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL003114 Credited 17/07/2018   7 Tripta(Wife) HP-03-004-137-01019800/203 OTHER घुमारड़ा भुलवाणा P P P P P P P P P P P 11 184 2024 0 0 2024 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL003114 Credited 17/07/2018   8 Sunita Devi(Self) HP-03-004-137-01019900/279 OTHER ले P P P P P P P P P P P 11 184 2024 0 0 2024 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL003114 Credited 17/07/2018   9 Reena Kumari(Self) HP-03-004-137-01019800/284 OTHER घुमारड़ा भुलवाणा P P P P P P P P P P P 11 184 2024 0 0 2024 BANK OF INDIA HAMIRPUR BKID0007922 1303004137WL003114 Credited 18/07/2018   10 Keron Devi HP-03-004-137-01019900/271 OTHER ले P P P P P P P P P P P 11 184 2024 0 0 2024 BANK OF INDIA HAMIRPUR BKID0007922 1303004137WL003114 Credited 18/07/2018   Daily Attendence 9 9 9 8 8 7 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16560

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

Total Cash payment(In Rs.) Cash 16560 Average Per labour 1656

Total man days : 90