Muster Roll No. : 3174	Date From : 01/03/2015    Date To : 15/03/2015	Sanction No. : 847    Sanction Date : 03/04/2013
Work Code : 1304013601/IC/15636348	Work Name : C/O KUHAL PREM CHAND LAND TO TEMPLE (1304013601/IC/15636348)

Measurement Book Detail

MB NO.  4543        Page NO.  61

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 SMT.PAWANA DEVI HP-04-013-601-00354200/188 OTHER चपलाह P P P P P P P P P P P P 12 154 1848 0 0 1848 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL018186 Credited 18/05/2015   2 PREM SINGH(Husband) HP-04-013-601-00354200/188 OTHER चपलाह P P 2 154 308 0 0 308 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL018186 Credited 18/05/2015   3 SMT.SANDLA DEVI HP-04-013-601-00354200/17 OTHER चपलाह P P P P P P P P P P P P 12 154 1848 0 0 1848 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL018186 Credited 18/05/2015   4 SMT.NIRMLA DEVI HP-04-013-601-00354200/183 OTHER चपलाह P P P P P P 6 154 924 0 0 924 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL018186 Credited 20/05/2015   5 SHANKUTLA DEVI(Wife) HP-04-013-601-00354200/311 OTHER चपलाह P P P P P P P P P P P P 12 154 1848 0 0 1848 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL018186 Credited 18/05/2015   6 shelja(Wife) HP-04-013-601-00354200/399 OTHER चपलाह P P P P P P P P 8 154 1232 0 0 1232 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL018186 Credited 20/05/2015   7 SMT.DARSHNA DEVI HP-04-013-601-00354200/187 OTHER चपलाह P P P P P P P P P P P P 12 154 1848 0 0 1848 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL022270 Credited 15/09/2018   8 NITISH KUMAR(Self) HP-04-013-601-00354200/368 OTHER चपलाह P P P P P P P P P P P P 12 154 1848 0 0 1848 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL021942 Credited 16/08/2016   9 SH.PAYER CHAND HP-04-013-601-00354200/27 SC चपलाह P P P P P P 6 154 924 0 0 924 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL018186 Credited 18/05/2015   10 KALAWATI(Wife) HP-04-013-601-00354200/28 OTHER चपलाह P P P P P P P P 8 154 1232 0 0 1232 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL018186 Credited 20/05/2015   Daily Attendence 0 0 0 10 10 9 9 9 9 7 7 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 924 Amount Paid ST 0 Amount Paid Other 12936

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

Total Cash payment(In Rs.) Cash 13860 Average Per labour 1386

Total man days : 90