Muster Roll No. : 4052	Date From : 16/06/2018    Date To : 30/06/2018	Sanction No. : 22715-717    Sanction Date : 10/10/2017
Work Code : 1304013601/IC/32046853	Work Name : C/O Kuhal main kuhal to Kakad patti (1304013601/IC/32046853)

Measurement Book Detail

MB NO.  4901        Page NO.  23

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 SMT.SANDLA DEVI HP-04-013-601-00354200/17 OTHER चपलाह A A P P P P P A P P A A A P A 8 184 1472 0 0 1472 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL007621 Credited 16/07/2018   2 SMT.SANTOSH KUMARI HP-04-013-601-00354200/20 OTHER चपलाह P P A P A A A A A A A A A A A 3 184 552 0 0 552 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL007621 Credited 16/07/2018   3 SMT.SHEELA DEVI HP-04-013-601-00354200/216 OTHER चपलाह P P P P P P P P P P A A A P A 11 184 2024 0 0 2024 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL007621 Credited 16/07/2018   4 SMT.PARVEN LATA HP-04-013-601-00354200/25 OTHER चपलाह A P P A A A A A A A A A A A A 2 184 368 0 0 368 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL007621 Credited 13/07/2018   5 UDHAM SINGH(Self) HP-04-013-601-00354200/302 OTHER चपलाह P P P P A P P P P P A A A P A 10 184 1840 0 0 1840 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL007621 Credited 16/07/2018   6 SMT.SAROJ KUMARI HP-04-013-601-00354200/55 OTHER चपलाह A P A A A A A A P P A A A A A 3 184 552 0 0 552 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL007621 Credited 16/07/2018   7 SMT.PREETO DEVI HP-04-013-601-00354200/181 OTHER चपलाह P A P P P P P P P A A A A A A 8 184 1472 0 0 1472 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL007621 Credited 16/07/2018   8 SMT.USHA DEVI HP-04-013-601-00354200/186 OTHER चपलाह A A A A A A P A P A A A A A A 2 184 368 0 0 368 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL007621 Credited 16/07/2018   9 SMT.PREM LATA HP-04-013-601-00354200/215 OTHER चपलाह A A P P A A P P P P A A A P A 7 184 1288 0 0 1288 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL007621 Credited 16/07/2018   10 SMT.SANTOSH KUMARI HP-04-013-601-00354200/152 SC चपलाह P P P P P A A P P A A A A A A 7 184 1288 0 0 1288 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL007621 Credited 13/07/2018   Daily Attendence 5 6 7 7 4 4 6 5 8 5 0 0 0 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1288 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 11224 Average Per labour 1122.4

Total man days : 61