Muster Roll No. : 2655	Date From : 01/11/2016    Date To : 15/11/2016	Sanction No. : 6943-46    Sanction Date : 26/04/2016
Work Code : 1304013604/FP/10183639	Work Name : C/O Danga Near Land Of Surjit Singh, Rajinder Singh,Dalip Singh etc. (1304013604/FP/10183639)

Measurement Book Detail

MB NO.  9051        Page NO.  49

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 Kusum Lata HP-04-013-604-00402400/59 SC कलेड़ B P P A P A P A P P A A A A A 6 170 1020 0 0 1020 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL011758 Credited 22/12/2016   2 Veena Devi HP-04-013-604-00402400/95 SC कलेड़ B P A P P A P A P P A A A A A 6 170 1020 0 0 1020 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL011758 Credited 22/12/2016   3 Champa Rani HP-04-013-604-00402400/98 SC कलेड़ B A A P P A P P P P A A A A A 6 170 1020 0 0 1020 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL011758 Credited 22/12/2016   Daily Attendence 0 2 1 2 3 0 3 1 3 3 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3060 Average Per labour 1020

Total man days : 18