Muster Roll No. : 745	Date From : 16/05/2020    Date To : 31/05/2020	Sanction No. : 10008-10    Sanction Date : 03/05/2018
Work Code : 1304013593/WH/32041002	Work Name : Repair of Pound Jaswal Lahar Gp Bari (1304013593/WH/32041002)

Measurement Book Detail

MB NO.  11079        Page NO.  76

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 Shkuntla Devi HP-04-013-593-00395200/161 OTHER वारी P P P P P P P P P P P P P P P A 15 198 2970 0 0 2970 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL001860 Credited 08/06/2020   2 Deepak Raj HP-04-013-593-00395200/260 OTHER वारी P P P P P P P P P P P P P P P A 15 198 2970 0 0 2970 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL001860 Credited 08/06/2020   3 Karam Chand HP-04-013-593-00395200/67 OTHER वारी P P P P P P P P P P P P P P P A 15 198 2970 0 0 2970 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL001860 Credited 08/06/2020   4 Nisha(Self) HP-04-013-593-00395200/347 SC वारी P P P P P P P P P P P P P P P A 15 198 2970 0 0 2970 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL001860 Credited 08/06/2020   5 Roshan Lal HP-04-013-593-00395200/134 OTHER वारी P P P P P P P P P P P P P P P A 15 198 2970 0 0 2970 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL001860 Credited 08/06/2020   6 Sabitri Devi HP-04-013-593-00395200/259 OTHER वारी P P P P P P P P P P P P P P P A 15 198 2970 0 0 2970 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL001860 Credited 08/06/2020   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2970 Amount Paid ST 0 Amount Paid Other 14850

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

Total Cash payment(In Rs.) Cash 17820 Average Per labour 2970

Total man days : 90