Muster Roll No. : 5542	Date From : 18/11/2017    Date To : 30/11/2017	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.  39

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 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 P P P A P P P P P P A A 9 179 1611 0 0 1611 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL019863 Credited 30/12/2017   2 SMT.SHEELA DEVI HP-04-013-601-00354200/216 OTHER चपलाह A P P P P P P A P P P P P 11 179 1969 0 0 1969 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL019863 Credited 30/12/2017   3 SMT.PARVEN LATA HP-04-013-601-00354200/25 OTHER चपलाह A P P P P P P P P P P P P 12 179 2148 0 0 2148 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL019863 Credited 30/12/2017   4 UDHAM SINGH(Self) HP-04-013-601-00354200/302 OTHER चपलाह A P P P P P P P P P A A P 10 179 1790 0 0 1790 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL019863 Credited 30/12/2017   5 SMT.SABITERI DEVI HP-04-013-601-00354200/82 OTHER चपलाह A P A A P P A P P P P P P 9 179 1611 0 0 1611 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL019863 Credited 30/12/2017   6 NIRMLA DEVI(Wife) HP-04-013-601-00354200/96-A OTHER चपलाह A P A A P P A A A A A A A 3 179 537 0 0 537 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL019863 Credited 30/12/2017   7 SMT.URMLA DEVI HP-04-013-601-00354200/23 OTHER चपलाह A P P P P P P P P P P P P 12 179 2148 0 0 2148 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL019863 Credited 30/12/2017   8 SMT.USHA DEVI HP-04-013-601-00354200/186 OTHER चपलाह A P P P P P P P P P P P P 12 179 2148 0 0 2148 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL019863 Credited 30/12/2017   9 SMT.PREM LATA HP-04-013-601-00354200/215 OTHER चपलाह A P P P P P P A P P A A P 9 179 1611 0 0 1611 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL019863 Credited 30/12/2017   10 SMT.SANTOSH KUMARI HP-04-013-601-00354200/152 SC चपलाह A P P P P P P P P P P P P 12 179 2148 0 0 2148 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL019863 Credited 30/12/2017   Daily Attendence 0 10 8 8 9 10 8 7 9 9 7 6 8

Category Amount Paid(In Rs.) Amount Paid SC 2148 Amount Paid ST 0 Amount Paid Other 15573

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

Total Cash payment(In Rs.) Cash 17721 Average Per labour 1772.1

Total man days : 99