Muster Roll No. : 6703	Date From : 01/09/2018    Date To : 15/09/2018	Sanction No. : 20090    Sanction Date : 08/08/2018
Work Code : 1304013600/LD/32055976	Work Name : Land Development of Meena Devi w/o ShriRam w-4 (1304013600/LD/32055976)

Measurement Book Detail

MB NO.  12981        Page NO.  47

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 Sunil Kumar(Self) HP-04-013-600-00354600/564 OTHER चनौर A A A A A A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000 1304013600WL015400   2 SH.BEKHASHI RAM HP-04-013-600-00354600/14 SC चनौर A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL015400 Credited 29/09/2018   3 NIRMLA DEVI(Self) HP-04-013-600-00354600/512 SC चनौर A A A A A A A A A A A A A A A 0 0 0 0 0 0 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL015400   4 SHANKULTA DEVI HP-04-013-600-00354600/212 SC चनौर P A P P P P P P P P P P P P P 14 184 2576 0 0 2576 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL015400 Credited 29/09/2018   5 MONIKA(Self) HP-04-013-600-00354600/458 OTHER चनौर P A A P P P P P P P P P P P P 13 184 2392 0 0 2392 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL015400 Credited 29/09/2018   6 SMT.USHA DEVI HP-04-013-600-00354600/15 OTHER चनौर P A A A A P P P P P P P P P P 11 184 2024 0 0 2024 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL015400 Credited 29/09/2018   7 SH.MOHINDER SINGH HP-04-013-600-00354600/16 OTHER चनौर A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL015400 Credited 29/09/2018   8 SMT.USHA DEVI HP-04-013-600-00354800/48 OTHER वेहड़ A A A A A A A P P P P P P P P 8 184 1472 0 0 1472 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL015400 Credited 29/09/2018   9 SH.RAJ LAL HP-04-013-600-00354600/20 SC चनौर A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL015400 Credited 29/09/2018   10 SMT.SANTOSH KUMARI HP-04-013-600-00354600/36 OTHER चनौर A A A P P P P P P P P P P P P 12 184 2208 0 0 2208 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL015400 Credited 29/09/2018   Daily Attendence 3 3 4 6 6 7 7 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7728 Amount Paid ST 0 Amount Paid Other 10672

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

Total Cash payment(In Rs.) Cash 18400 Average Per labour 1840

Total man days : 100