Muster Roll No. : 2279	Date From : 16/10/2016    Date To : 31/10/2016	Sanction No. : 4873/1    Sanction Date : 30/07/2016
Work Code : 1304013593/WC/32027849	Work Name : C/oWht Vijay Kumar S/o Munshi Ram G. P. Bari (1304013593/WC/32027849)

Measurement Book Detail

MB NO.  7966        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 16 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 Vijay Singh(Self) HP-04-013-593-00395200/379 OTHER वारी A A P P P P P A P P P P P P A P 12 170 2040 0 0 2040 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL011661 Credited 22/12/2016   2 Sagar Singh HP-04-013-593-00395200/50 OTHER वारी A A P A P P P A A P P P P A A P 9 170 1530 0 0 1530 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL011661 Credited 21/12/2016   3 Dhyan Singh HP-04-013-593-00395200/75 OTHER वारी A A P A A A A A A A A P P P A P 5 170 850 0 0 850 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL011661 Credited 22/12/2016   4 Anil Kumar HP-04-013-593-00395200/220 OTHER वारी A A P P P P P A A P P P P P A P 11 170 1870 0 0 1870 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL011661 Credited 21/12/2016   5 Krishan kumar(Son) HP-04-013-593-00395200/62 OTHER वारी A A P P P P P A P P P P P P A P 12 170 2040 0 0 2040 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL011661 Credited 21/12/2016   6 Prem Lata HP-04-013-593-00395200/158 OTHER वारी A A P P P A P A P P P P P P A P 11 170 1870 0 0 1870 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL011661 Credited 21/12/2016   Daily Attendence 0 0 6 4 5 4 5 0 3 5 5 6 6 5 0 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10200

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

Total Cash payment(In Rs.) Cash 10200 Average Per labour 1700

Total man days : 60