Muster Roll No. : 2556	Date From : 01/11/2016    Date To : 15/11/2016	Sanction No. : 08688    Sanction Date : 22/09/2015
Work Code : 1304013600/WC/32020859	Work Name : C/O WATER TANK BHAGWAN DASS S/O SH. DHOLU RAM (1304013600/WC/32020859)

Measurement Book Detail

MB NO.  4950        Page NO.  65

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 SH.BHAGWAN DASS HP-04-013-600-00354600/110 SC चनौर A A A A P P A P P P P P P P P 10 170 1700 0 0 1700 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL011723 Credited 13/04/2017   2 SH.RAMESH CHAND HP-04-013-600-00354600/110 SC चनौर A A A A P P A P P P P P P P P 10 170 1700 0 0 1700 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL011723 Credited 13/04/2017   3 WATTEN SINGH(Self) HP-04-013-600-00354600/494 SC चनौर A A A A P P A P P P P P P P P 10 170 1700 0 0 1700 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL011723 Credited 13/04/2017   4 SH.GAIAN CHAND HP-04-013-600-00354600/94 SC चनौर A A A A P P A P P P P P P P P 10 170 1700 0 0 1700 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL011723 Credited 13/04/2017   5 SH.RAJESH KUMAR HP-04-013-600-00354600/93 SC चनौर A A A A P P A P P P P P P P P 10 170 1700 0 0 1700 STATE BANK OF INDIA NANGAL CHOWK SBIN0002430 1304013600WL011723 Credited 13/04/2017   6 BALWANT SINGH(Self) HP-04-013-600-00354600/476 OTHER चनौर A A A A P P A P P P P P P P P 10 170 1700 0 0 1700 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL011723 Credited 13/04/2017   Daily Attendence 0 0 0 0 6 6 0 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8500 Amount Paid ST 0 Amount Paid Other 1700

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

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

Total man days : 60