Muster Roll No. : 3041	Date From : 16/06/2019    Date To : 30/06/2019	Sanction No. : 20552-553    Sanction Date : 16/08/2018
Work Code : 1304013593/WC/32072066	Work Name : C/o Water Harvesting Tank Shankri devi w/o Rattan chand (1304013593/WC/32072066)

Measurement Book Detail

MB NO.  10284        Page NO.  78

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 GURBACHAN SINGH(Self) HP-04-013-593-00392800/129 SC भढाल X X X A A A A A P P P P P P P 7 184 1288 0 0 1288 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL008471 Credited 10/07/2019   2 Nimma Devi HP-04-013-593-00392800/152 SC भढाल X X X A A P P P P A P P P P P 9 184 1656 0 0 1656 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL008471 Credited 10/07/2019   3 Nanak Chand HP-04-013-593-00392800/18 OTHER भढाल X X X A A P P A P A P A P P P 7 184 1288 0 0 1288 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL008471 Credited 10/07/2019   4 Sunita Devi HP-04-013-593-00392800/27 SC भढाल X X X A P P P P A P A P A P P 8 184 1472 0 0 1472 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL008471 Credited 10/07/2019   5 Jaswant Singh HP-04-013-593-00392800/1 SC भढाल X X X A A P A P P P P P P P P 9 184 1656 0 0 1656 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL008471 Credited 10/07/2019   6 Tilak Raj HP-04-013-593-00392800/106 SC भढाल X X X A A A A A P P P P P P P 7 184 1288 0 0 1288 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL008471 Credited 10/07/2019   7 Rashpal Singh HP-04-013-593-00392800/92 SC भढाल X X X A A P A A P P P P P P P 8 184 1472 0 0 1472 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL008471 Credited 10/07/2019   8 Parveen Kumari HP-04-013-593-00392800/129 SC भढाल X X X A P P A P P P P P P P A 9 184 1656 0 0 1656 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL008471 Credited 10/07/2019   9 Kirna Bala(Self) HP-04-013-593-00392800/333 OTHER भढाल X X X A A P P P P P P P P P P 10 184 1840 0 0 1840 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL008471 Credited 10/07/2019   Daily Attendence 0 0 0 0 2 7 4 5 8 7 8 8 8 9 8

Category Amount Paid(In Rs.) Amount Paid SC 10488 Amount Paid ST 0 Amount Paid Other 3128

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

Total Cash payment(In Rs.) Cash 13616 Average Per labour 1512.8889

Total man days : 74