Muster Roll No. : 532	Date From : 01/04/2019    Date To : 15/04/2019	Sanction No. : 23097-98    Sanction Date : 20/09/2018
Work Code : 1304013593/WC/32072847	Work Name : C/o W.H .Tank Darshna Devi w/o Kewal Singh w.n. 3 G.P Bbari (1304013593/WC/32072847)

Measurement Book Detail

MB NO.  12284        Page NO.  32

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 Prem Chand HP-04-013-593-00392800/81 OTHER भढाल X X X P P P P P P P P P P P P 12 184 2208 0 0 2208 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL001142 Credited 29/04/2019   2 Mamta Rani HP-04-013-593-00395200/65 SC वारी X X X A A A P P P A A A P P P 6 184 1104 0 0 1104 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL001142 Credited 30/04/2019   3 Tripta Devi HP-04-013-593-00395200/325 OTHER वारी X X X P P P P A A A P P P P A 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK SANSARPUR TERRAS PUNB0207500 1304013593WL001142 Credited 30/04/2019   4 Ritta Rani HP-04-013-593-00395200/228 OTHER वारी X X X A A A A A P P P P P A A 5 184 920 0 0 920 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL001142 Credited 29/04/2019   5 Monika Sharma HP-04-013-593-00395200/109 OTHER वारी X X X A A A A P P A P P A P A 5 184 920 0 0 920 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL001142 Credited 29/04/2019   6 Darshna Devi(Self) HP-04-013-593-00395200/91 SC वारी X X X P P P P P P P P P P P P 12 184 2208 0 0 2208 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL001142 Credited 29/04/2019   Daily Attendence 0 0 0 3 3 3 4 4 5 3 5 5 5 5 3

Category Amount Paid(In Rs.) Amount Paid SC 3312 Amount Paid ST 0 Amount Paid Other 5520

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

Total Cash payment(In Rs.) Cash 8832 Average Per labour 1472

Total man days : 48