Muster Roll No. : 3759	Date From : 16/09/2017    Date To : 30/09/2017	Sanction No. : 24 cha    Sanction Date : 17/07/2017
Work Code : 1304013600/LD/32042308	Work Name : C/o Land. Dev. Kamal singh S/o Raseel Singh Gp (1304013600/LD/32042308)

Measurement Book Detail

MB NO.  10252        Page NO.  13

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 SH.KEHAR SINGH HP-04-013-600-00354800/190 OTHER वेहड़ A P P P P A P P P P P P P P P 13 179 2327 0 0 2327 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL014727 Credited 29/12/2017   2 SH.JASWANT SINGH(Self) HP-04-013-600-00354800/402 OTHER वेहड़ A P P P P P P P P P P P P A P 13 179 2327 0 0 2327 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL014727 Credited 29/12/2017   3 Rahul(Husband) HP-04-013-600-00354800/321 OTHER वेहड़ A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 STATE BANK OF INDIA NANGAL CHOWK SBIN0002430 1304013600WL014727 Credited 29/12/2017   4 Ram Krishan(Self) HP-04-013-600-00354800/554 SC वेहड़ A P P P P P P P P A A P P P A 11 179 1969 0 0 1969 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL014727 Credited 29/12/2017   5 SH.SADHU RAM HP-04-013-600-00354800/322 OTHER वेहड़ A A P P P A P P P P P P P P P 12 179 2148 0 0 2148 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL014727 Credited 29/12/2017   6 SMT.BAISA DEVI HP-04-013-600-00354800/325 OTHER वेहड़ A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL014727 Credited 29/12/2017   Daily Attendence 0 5 6 6 6 4 6 6 6 5 5 6 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1969 Amount Paid ST 0 Amount Paid Other 11814

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

Total Cash payment(In Rs.) Cash 13783 Average Per labour 2297.1667

Total man days : 77