Muster Roll No. : 304	Date From : 01/04/2019    Date To : 15/04/2019	Sanction No. : 20548-549    Sanction Date : 16/08/2018
Work Code : 1304013593/WC/32072068	Work Name : C/o Water Harvesting Tank Jagdish Chand S/o Babu Ram (1304013593/WC/32072068)

Measurement Book Detail

MB NO.  12284        Page NO.  27

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 Santosh Kumari HP-04-013-593-00392800/106 SC भढाल X A P P P P P P A P P P P A P 11 184 2024 0 0 2024 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL001188 Credited 29/04/2019   2 Shkuntla Devi HP-04-013-593-00395200/161 OTHER वारी X A A P P P A P A P P P P A P 9 184 1656 0 0 1656 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL001188 Credited 29/04/2019   3 Neelam Devi(Wife) HP-04-013-593-00395200/381 OTHER वारी X A P P P P P P A P P P P A P 11 184 2024 0 0 2024 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL001188 Credited 29/04/2019   4 Umesh Kumar(Self) HP-04-013-593-00395200/388 OTHER वारी X P P P P P P P A P P P P A P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK SANSARPUR TERRAS PUNB0207500 1304013593WL001188 Credited 29/04/2019   5 Roshan Lal HP-04-013-593-00395200/134 OTHER वारी X A A P P P P P A A P P P A P 9 184 1656 0 0 1656 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL001188 Credited 29/04/2019   6 Jagdesh Chand HP-04-013-593-00395200/274 OTHER वारी X P P P P P P P A P P P P A P 12 184 2208 0 0 2208 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL001188 Credited 29/04/2019   Daily Attendence 0 2 4 6 6 6 5 6 0 5 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 2024 Amount Paid ST 0 Amount Paid Other 9752

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

Total Cash payment(In Rs.) Cash 11776 Average Per labour 1962.6666

Total man days : 64