Muster Roll No. : 2424	Date From : 01/06/2019    Date To : 15/06/2019	Sanction No. : 28483-84    Sanction Date : 03/12/2018
Work Code : 1304013593/WC/32074342	Work Name : C/o Water Harvesting Tank Sem Chand Vill.Bari 3 (1304013593/WC/32074342)

Measurement Book Detail

MB NO.  10284        Page NO.  72

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 Nanak Chand HP-04-013-593-00392800/18 OTHER भढाल A A P P P P P P A A A A A A A 6 184 1104 0 0 1104 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL006125 Credited 21/06/2019   2 Shkuntla Devi HP-04-013-593-00395200/161 OTHER वारी P A P P P P P P A P P P A A P 11 184 2024 0 0 2024 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL006125 Credited 21/06/2019   3 Sem Chand HP-04-013-593-00395200/24 OTHER वारी P A P P P P P P A P P P P P P 13 184 2392 0 0 2392 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL006125 Credited 24/06/2019   4 Krishna Devi HP-04-013-593-00395200/24 OTHER वारी P A P P P P P P A P P P P P P 13 184 2392 0 0 2392 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL006125 Credited 21/06/2019   5 Pawan Kumar HP-04-013-593-00395200/156 OTHER वारी P A P P P P P P A P A P A A A 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK SANSARPUR TERRAS PUNB0207500 1304013593WL006125 Credited 21/06/2019   6 Mamta Devi HP-04-013-593-00395200/257 OTHER वारी P A P A P P P P A P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK SANSARPUR TERRAS PUNB0207500 1304013593WL006125 Credited 21/06/2019   7 Shiv Kumar(Husband) HP-04-013-593-00395200/258 OTHER वारी P A P A P P P P A P P P P P P 12 184 2208 0 0 2208 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL006125 Credited 21/06/2019   8 Roshan Lal HP-04-013-593-00395200/134 OTHER वारी A A P P P P P P A P A P P A A 9 184 1656 0 0 1656 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL006125 Credited 24/06/2019   9 Shanti Devi HP-04-013-593-00395200/156 OTHER वारी A A A A A P A A A P P P A A P 5 184 920 0 0 920 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL006125 Credited 21/06/2019   Daily Attendence 6 0 8 6 8 9 8 8 0 8 6 8 5 4 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16560

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

Total Cash payment(In Rs.) Cash 16560 Average Per labour 1840

Total man days : 90