Muster Roll No. : 68	Date From : 01/04/2019    Date To : 15/04/2019	Sanction No. : 5365    Sanction Date : 11/04/2018
Work Code : 1304013600/IC/32050310	Work Name : c/o Kuhal Ramswroop House to Kulwant house w-2 (1304013600/IC/32050310)

Measurement Book Detail

MB NO.  12981        Page NO.  96

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 KAMLESH KUMARI(Self) HP-04-013-600-00354600/532 OTHER चनौर B P P P P P P P P P P P P P P 14 184 2576 0 0 2576 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL000454 Credited 29/04/2019   2 SMT.JASO DEVI HP-04-013-600-00354600/6 OTHER चनौर B P P P P P P P P P P P P P P 14 184 2576 0 0 2576 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL000454 Credited 29/04/2019   3 SMT.JAI DAI HP-04-013-600-00354600/8 SC चनौर B P P P P P P P P P P P P P P 14 184 2576 0 0 2576 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL000454 Credited 29/04/2019   4 SH.KEHAR SINGH HP-04-013-600-00354800/190 OTHER वेहड़ B P P P P P P P P P P P P P P 14 184 2576 0 0 2576 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL000454 Credited 29/04/2019   5 smt. jeevna devi(Wife) HP-04-013-600-00354600/40 OTHER चनौर B P A A A A A A A P P P P P P 7 184 1288 0 0 1288 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL000454 Credited 29/04/2019   6 SMT.CHANCHLA DEVI HP-04-013-600-00354600/86 SC चनौर B P P P P P P P P P P P P P P 14 184 2576 0 0 2576 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL000454 Credited 29/04/2019   7 Avtar Singh(Husband) HP-04-013-600-00354800/318 OTHER वेहड़ B P P P P P P P P P P P P P P 14 184 2576 0 0 2576 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL000454 Credited 29/04/2019   8 SMT.BAISA DEVI HP-04-013-600-00354800/325 OTHER वेहड़ B P P P P P P P P P P P P P P 14 184 2576 0 0 2576 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL000454 Credited 29/04/2019   9 SMT.SANJEEVNA KUMARI HP-04-013-600-00354800/74 OTHER वेहड़ B P P P P A P P P P P P P P P 13 184 2392 0 0 2392 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL000454 Credited 29/04/2019   10 MONIKA(Self) HP-04-013-600-00354600/458 OTHER चनौर B P A A A P A A A P P P P P P 8 184 1472 0 0 1472 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL000454 Credited 29/04/2019   Daily Attendence 0 10 8 8 8 8 8 8 8 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5152 Amount Paid ST 0 Amount Paid Other 18032

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

Total Cash payment(In Rs.) Cash 23184 Average Per labour 2318.3999

Total man days : 126