Muster Roll No. : 3892	Date From : 02/01/2017    Date To : 15/01/2017	Sanction No. : 022892    Sanction Date : 19/12/2016
Work Code : 1304013620/LD/32015724	Work Name : c/o land development of mastan singh,naresh kumar,dinesh kumar etc. land (1304013620/LD/32015724)

Measurement Book Detail

MB NO.  7979        Page NO.  27

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 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 Dinesh Kumar(Self) HP-04-013-600-00353900/269 OTHER वही धमलेहड P P P P P P P P P A P A P P 12 170 2040 0 0 2040 STATE BANK OF INDIA BADHAL THORE SBIN0002298 1304013620WL018961 Credited 01/02/2017   2 kirshna devi HP-04-013-620-00353800/53 SC जम्वल A A A A A A A A A P P P P P 5 170 850 0 0 850 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013620WL018961 Credited 01/02/2017   3 Sulash kumari HP-04-013-620-00353800/70 SC जम्वल A A A A A A A A A P P P P P 5 170 850 0 0 850 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013620WL018961 Credited 01/02/2017   4 SMT.BEENA DEVI HP-04-013-600-00353900/338 OTHER वही धमलेहड P P A A P A P P A A P A A P 7 170 1190 0 0 1190 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL018961 Credited 02/02/2017   5 SMT.ASHA RANI HP-04-013-600-00353900/145 OTHER वही धमलेहड A A A A A A P P P A P P P P 7 170 1190 0 0 1190 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL018961 Credited 02/02/2017   6 SMT.SAROJ KUMARI HP-04-013-600-00353900/119 OTHER वही धमलेहड P A P A P A P A P A A A P P 7 170 1190 0 0 1190 STATE BANK OF INDIA NANGAL CHOWK SBIN0002430 1304013620WL018961 Credited 02/02/2017   7 Sushma Devi(Self) HP-04-013-600-00353900/271 OTHER वही धमलेहड P P P P P A P P P A P P P P 12 170 2040 0 0 2040 STATE BANK OF INDIA NANGAL CHOWK SBIN0002430 1304013620WL018961 Credited 01/02/2017   8 Nirmla Devi(Self) HP-04-013-600-00353900/270 OTHER वही धमलेहड P P P P P P P A P A P P P P 12 170 2040 0 0 2040 STATE BANK OF INDIA NANGAL CHOWK SBIN0002430 1304013620WL018961 Credited 01/02/2017   9 gheesa devi HP-04-013-620-00353800/25 SC जम्वल A A A A A A A A A P P P P P 5 170 850 0 0 850 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013620WL018961 Credited 02/02/2017   Daily Attendence 5 4 4 3 5 2 6 4 5 3 8 6 8 9

Category Amount Paid(In Rs.) Amount Paid SC 2550 Amount Paid ST 0 Amount Paid Other 9690

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

Total Cash payment(In Rs.) Cash 12240 Average Per labour 1360

Total man days : 72