Muster Roll No. : 3054	Date From : 01/06/2018    Date To : 15/06/2018	Sanction No. : 21492-494    Sanction Date : 29/09/2017
Work Code : 1304013593/IC/32047495	Work Name : R/O Nalli Pakki Manoj Kumar House to Kamal Parsad House Bari (1304013593/IC/32047495)

Measurement Book Detail

MB NO.  9891        Page NO.  60

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 Nimma Devi HP-04-013-593-00392800/152 SC भढाल A P A P A A A A A A A A A A A 2 184 368 0 0 368 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL005857 Credited 28/06/2018   2 Nanak Chand HP-04-013-593-00392800/18 OTHER भढाल 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 Sansarpur Terrace 110 1304013593WL005857 Credited 28/06/2018   3 Asha Devi HP-04-013-593-00392800/66 SC भढाल A P A P A A A A A A A A A A A 2 184 368 0 0 368 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL005857 Credited 28/06/2018   4 Shkuntla Devi HP-04-013-593-00395200/161 OTHER वारी 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 Sansarpur Terrace 110 1304013593WL005857 Credited 28/06/2018   5 Asha Devi HP-04-013-593-00392800/111 SC भढाल A P A P A A A A A A A A A A A 2 184 368 0 0 368 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL005857 Credited 28/06/2018   6 Shiv Kumar(Husband) HP-04-013-593-00395200/258 OTHER वारी 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 Sansarpur Terrace 110 1304013593WL005857 Credited 28/06/2018   7 surinder Devi HP-04-013-593-00392800/92 SC भढाल 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 Sansarpur Terrace 110 1304013593WL005857 Credited 28/06/2018   8 Roshan Lal HP-04-013-593-00395200/134 OTHER वारी 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 Sansarpur Terrace 110 1304013593WL005857 Credited 28/06/2018   Daily Attendence 5 8 0 8 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1656 Amount Paid ST 0 Amount Paid Other 2208

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

Total Cash payment(In Rs.) Cash 3864 Average Per labour 483

Total man days : 21