Muster Roll No. : 950	Date From : 01/08/2015    Date To : 15/08/2015	Sanction No. : 3711    Sanction Date : 26/06/2014
Work Code : 1304013600/IC/15633063	Work Name : C/O KUHAL KHOLA PAIRA TO JHUNJHU AMB (1304013600/IC/15633063)

Measurement Book Detail

MB NO.  7963        Page NO.  59

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.RAMESH CHAND HP-04-013-600-00354600/110 SC चनौर P P P P P P P P P P 10 162 1620 0 0 1620 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL008687 Credited 27/08/2015   2 SH.GAIAN CHAND HP-04-013-600-00354600/118 OTHER चनौर P P P P P P P P P P 10 162 1620 0 0 1620 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL008687 Credited 27/08/2015   3 AJIT KAUR HP-04-013-600-00354600/289 OTHER चनौर P P P P P P P P 8 162 1296 0 0 1296 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL008687 Credited 27/08/2015   4 SANTOSH KUMARI(Wife) HP-04-013-600-00354600/450 OTHER चनौर P P P P P P P P P 9 162 1458 0 0 1458 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL008687 Credited 27/08/2015   5 SH.RAVINDER KUMAR HP-04-013-600-00354600/68 SC चनौर P P P P P P P P P P 10 162 1620 0 0 1620 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL008687 Credited 27/08/2015   6 SMT.SUMAN KUMARI HP-04-013-600-00354600/75 OTHER चनौर P P P P P P P P P 9 162 1458 0 0 1458 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL008687 Credited 27/08/2015   7 SMT.BEDHIA DEVI HP-04-013-600-00354600/14 SC चनौर P P P P P P P P P P 10 162 1620 0 0 1620 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL008687 Credited 27/08/2015   8 SMT.REETA DEVI HP-04-013-600-00354600/12 SC चनौर P P P P P P 6 162 972 0 0 972 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL021930 Credited 11/04/2016   9 Ami Chand(Self) HP-04-013-600-00354600/448 SC चनौर P P P P P P 6 162 972 0 0 972 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL008687 Credited 27/08/2015   Daily Attendence 0 0 8 9 8 9 9 0 0 7 9 8 5 6 0

Category Amount Paid(In Rs.) Amount Paid SC 6804 Amount Paid ST 0 Amount Paid Other 5832

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

Total Cash payment(In Rs.) Cash 12636 Average Per labour 1404

Total man days : 78