Muster Roll No. : 12411	Date From : 16/01/2019    Date To : 31/01/2019	Sanction No. : 4963DADA    Sanction Date : 12/08/2018
Work Code : 1304013604/WC/32074182	Work Name : C/O R.H.W.Tank Gurdev Singh S/O Santa Singh (1304013604/WC/32074182)

Measurement Book Detail

MB NO.  7203        Page NO.  21

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 Krishna Devi HP-04-013-604-00402000/11 SC डाडा खास A A A A A P A A P P P A P P P P 8 179 1432 0 0 1432 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000 1304013604WL030729 Credited 14/03/2019   2 Rajeev Kumar(Son) HP-04-013-604-00402000/11 SC डाडा खास A A A A A P A A P P P A P P P P 8 179 1432 0 0 1432 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000 1304013604WL030729 Credited 14/03/2019   3 Ashok Kumar HP-04-013-604-00402000/23 SC डाडा खास A A A A A A A A P P P A P P P P 7 179 1253 0 0 1253 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL030729 Credited 15/03/2019   4 Sudershan Kumar HP-04-013-604-00402000/24 SC डाडा खास A A A A A A A A P P P A P P P P 7 179 1253 0 0 1253 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL030729 Credited 14/03/2019   5 Balwant Singh HP-04-013-604-00402000/27 SC डाडा खास A A A A A A A A P P P A P P P P 7 179 1253 0 0 1253 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL030729 Credited 14/03/2019   6 Swarna Devi(Wife) HP-04-013-604-00402400/156 OTHER कलेड़ A A A A A P A A A P P A P P P P 7 179 1253 0 0 1253 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL030729 Credited 15/03/2019   7 Meena Kumari HP-04-013-604-00402400/175 SC कलेड़ A A A A A P A A P P P A P P P P 8 179 1432 0 0 1432 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL030729 Credited 14/03/2019   8 Anjana Kumari HP-04-013-604-00402400/296 OTHER कलेड़ A A A A A P A A P P P A P P P P 8 179 1432 0 0 1432 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL030729 Credited 15/03/2019   9 Manorma Devi HP-04-013-604-00402400/97 SC कलेड़ A A A A A P A A P P P A P P P P 8 179 1432 0 0 1432 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL030729 Credited 14/03/2019   10 Sunita Devi HP-04-013-604-00402400/176 SC कलेड़ A A A A A P A A P P P A P P X X 6 179 1074 0 0 1074 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL030729 Credited 01/03/2019   Daily Attendence 0 0 0 0 0 7 0 0 9 10 10 0 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10561 Amount Paid ST 0 Amount Paid Other 2685

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

Total Cash payment(In Rs.) Cash 13246 Average Per labour 1324.6

Total man days : 74