Muster Roll No. : 1621	Date From : 06/03/2018    Date To : 20/03/2018	Sanction No. : 2017-18/A    Sanction Date : 16/09/2017
Work Code : 1303006227/IF/32029599	Work Name : C/O IRRIGATION TANK KULDEEP SINGH KANGRI (1303006227/IF/32029599)

Measurement Book Detail

MB NO.  8476        Page NO.  47

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 CHANDRESH KUMARI(Self) HP-03-006-227-00958700/609 SC कंगरी A A A P P P P P P P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA HAMIRPUR SBIN0004851 1303006227WL009137 Credited 20/04/2018   2 MEENU DEVI(Self) HP-03-006-227-00958700/588 SC कंगरी A A A P P P P P P P P P P P P 12 179 2148 0 0 2148 PUNJAB NATIONAL BANK CHABUTRA PUNB0171900 1303006227WL009137 Credited 20/04/2018   3 MAYA DEVI(Wife) HP-03-006-227-00958600/211 SC टिक्कर A A A P P P P P P A P P P P P 11 179 1969 0 0 1969 PUNJAB NATIONAL BANK CHABUTRA 171900 1303006227WL009137 Credited 20/04/2018   4 SAVITA DEVI HP-03-006-227-00958700/258 OTHER कंगरी A A A P P P P P P P P P P P P 12 179 2148 0 0 2148 PUNJAB NATIONAL BANK CHABUTRA 171900 1303006227WL009137 Credited 20/04/2018   5 KULDEEP SINGH(Self) HP-03-006-227-00958700/587 SC कंगरी A A A P P P P P P P P P P P P 12 179 2148 0 0 2148 PUNJAB NATIONAL BANK KOT PUNB0219900 1303006227WL009137 Credited 20/04/2018   6 RAMA KUMARI(Wife) HP-03-006-227-00958700/587 SC कंगरी A A A P P P P P P P P P P P P 12 179 2148 0 0 2148 PUNJAB NATIONAL BANK KOT PUNB0219900 1303006227WL009137 Credited 20/04/2018   7 ASHA DEVI(Wife) HP-03-006-227-00958700/140 SC कंगरी A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HAMIRPUR SBIN0004851 1303006227WL009137   8 SEEMA DEVI(Self) HP-03-006-227-00958700/613 OTHER कंगरी A A A P P P P P P P P P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA HAMIRPUR SBIN0050123 1303006227WL009137 Credited 20/04/2018   Daily Attendence 0 0 0 7 7 7 7 7 7 6 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10561 Amount Paid ST 0 Amount Paid Other 4296

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

Total Cash payment(In Rs.) Cash 14857 Average Per labour 1857.125

Total man days : 83