Muster Roll No. : 4653	Date From : 01/07/2018    Date To : 15/07/2018	Sanction No. : 22617-619    Sanction Date : 06/10/2017
Work Code : 1304013604/WC/32048007	Work Name : /O R .H.Water Tank Dharam Chand S/O Matabu Ram (1304013604/WC/32048007)

Measurement Book Detail

MB NO.  10259        Page NO.  35

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 Rama Devi(Self) HP-04-013-604-00402000/369 SC डाडा खास A P P P P P P A P P P P P P A 12 108 1296 0 0 1296 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000 1304013604WL010413 Credited 15/09/2018   2 Swarana Devi HP-04-013-604-00402000/39 OTHER डाडा खास A P P P P P P A P P P P P P A 12 108 1296 0 0 1296 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL010413 Credited 15/09/2018   3 Meena Kumari HP-04-013-604-00402400/175 SC कलेड़ A P P P P P P A A P P P P P A 11 108 1188 0 0 1188 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL010413 Credited 15/09/2018   4 Sayogita HP-04-013-604-00402000/102 OTHER डाडा खास A P P P P P P A P P P P P P A 12 108 1296 0 0 1296 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL010413 Credited 15/09/2018   5 Pyar Chand HP-04-013-604-00402000/271 SC डाडा खास A A A A A A P A P P P P P P A 7 108 756 0 0 756 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL010413 Credited 15/09/2018   6 Ratni Devi HP-04-013-604-00402000/35 SC डाडा खास A A P A A P P A P A P P P P A 8 108 864 0 0 864 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL010413 Credited 15/09/2018   7 Kanta Devi HP-04-013-604-00402400/94 SC कलेड़ A P P P P P P A P P P P P P A 12 108 1296 0 0 1296 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL010413 Credited 15/09/2018   8 Tripta Devi HP-04-013-604-00402500/197 SC वटवार A A P P P P P A A P P P P P A 10 108 1080 0 0 1080 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL010413 Credited 15/09/2018   9 Paramjeet HP-04-013-604-00402000/130 OTHER डाडा खास A P P P P P P A P P P P P P A 12 108 1296 0 0 1296 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL010413 Credited 15/09/2018   10 Sunita Devi HP-04-013-604-00402400/176 SC कलेड़ A P P P P P P A P P P P P P A 12 108 1296 0 0 1296 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL010413 Credited 15/09/2018   Daily Attendence 0 7 9 8 8 9 10 0 8 9 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7776 Amount Paid ST 0 Amount Paid Other 3888

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

Total Cash payment(In Rs.) Cash 11664 Average Per labour 1166.4

Total man days : 108