Muster Roll No. : 1646	Date From : 01/07/2017    Date To : 15/07/2017	Sanction No. : 19CHA    Sanction Date : 14/06/2017
Work Code : 1304013600/LD/32027075	Work Name : C/O LAND DEV JAGAT RAM S/O BIDHI CHAND GP CHAOUR (1304013600/LD/32027075)

Measurement Book Detail

MB NO.  10252        Page NO.  14

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 RAJESH KUMAR(Self) HP-04-013-600-00354800/571 OTHER वेहड़ A A A P P P P P P P P A P P P 11 179 1969 0 0 1969 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000 1304013600WL007451 Credited 26/07/2017   2 USHA DEVI(Self) HP-04-013-600-00354800/245 OTHER वेहड़ A A A A P P P P P P P A P P P 10 179 1790 0 0 1790 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL007451 Credited 29/07/2017   3 SH.JAGAT RAM(Self) HP-04-013-600-00354800/388 OTHER वेहड़ A A A P P P P P P P P A P P A 10 179 1790 0 0 1790 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL007451 Credited 29/07/2017   4 Dimpal(Self) HP-04-013-600-00354800/572 OTHER वेहड़ A A A A P P P P P P P A P P P 10 179 1790 0 0 1790 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL007451 Credited 29/07/2017   5 Jeevna Kumari(Self) HP-04-013-600-00354800/573 OTHER वेहड़ A A A A A A P P P P P A P P P 8 179 1432 0 0 1432 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL007451 Credited 29/07/2017   6 SATYA DEVI(Wife) HP-04-013-600-00354800/240 OTHER वेहड़ A A A P P P P P P P P A P P P 11 179 1969 0 0 1969 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL007451 Credited 29/07/2017   7 SMT.SUMAN HP-04-013-600-00354800/160 OTHER वेहड़ A A A A P P P P P P P A P P A 9 179 1611 0 0 1611 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL007451 Credited 29/07/2017   8 SMT.SANJEEVNA KUMARI HP-04-013-600-00354800/74 OTHER वेहड़ A A A A P A P P P P P A P P P 9 179 1611 0 0 1611 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL007451 Credited 29/07/2017   9 SEEMA DEVI(Wife) HP-04-013-600-00354800/203 OTHER वेहड़ A A A A P P P P P P P A P P P 10 179 1790 0 0 1790 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL007451 Credited 29/07/2017   Daily Attendence 0 0 0 3 8 7 9 9 9 9 9 0 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15752

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

Total Cash payment(In Rs.) Cash 15752 Average Per labour 1750.2222

Total man days : 88