Muster Roll No. : 5187	Date From : 16/07/2018    Date To : 31/07/2018	Sanction No. : 5678-80    Sanction Date : 19/04/2018
Work Code : 1304013600/LD/32054939	Work Name : Land Development of KUldeep Singh s/o Baboo Ram Land (1304013600/LD/32054939)

Measurement Book Detail

MB NO.  12981        Page NO.  26

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 USHA DEVI(Self) HP-04-013-600-00354800/245 OTHER वेहड़ A P P A P P P P P P P P P P P P 14 184 2576 0 0 2576 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL011885 Credited 15/09/2018   2 SH.JAGAT RAM(Self) HP-04-013-600-00354800/388 OTHER वेहड़ A A P P P P P P P P P P P P P P 14 184 2576 0 0 2576 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL011885 Credited 15/09/2018   3 Kamlesh Kumari HP-04-013-600-00354800/166 OTHER वेहड़ A P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL011885 Credited 15/09/2018   4 Meena Kumari(Self) HP-04-013-600-00354800/575 SC वेहड़ A P P P P P P P P P P P P P P P 15 184 2760 0 0 2760 STATE BANK OF INDIA BADHAL THORE SBIN0002298 1304013600WL011885 Credited 15/09/2018   5 Kushal Kumar(Son) HP-04-013-600-00354600/400 OTHER चनौर A P P P A A P P P P P P P P P A 12 184 2208 0 0 2208 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL011885 Credited 15/09/2018   6 Ram Krishan(Self) HP-04-013-600-00354800/554 SC वेहड़ A P P P P P P A P P A P P P P P 13 184 2392 0 0 2392 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL011885 Credited 15/09/2018   7 SMT.SUSHMA DEVI HP-04-013-600-00354800/99 OTHER वेहड़ A P P P A A P P P A P P A A A A 8 184 1472 0 0 1472 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL011885 Credited 15/09/2018   8 SMT.SANJEEVNA KUMARI HP-04-013-600-00354800/74 OTHER वेहड़ A P P P P P P A P P P P P P P P 14 184 2576 0 0 2576 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL011885 Credited 15/09/2018   9 SEEMA DEVI(Wife) HP-04-013-600-00354800/203 OTHER वेहड़ A P P A P P P A P A A A P P P P 10 184 1840 0 0 1840 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL011885 Credited 15/09/2018   10 Poonam Kumari(Self) HP-04-013-600-00354800/568 SC वेहड़ A P P P P P P A P P P P P P P P 14 184 2576 0 0 2576 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL011885 Credited 15/09/2018   Daily Attendence 0 9 10 8 8 8 10 6 10 8 8 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 7728 Amount Paid ST 0 Amount Paid Other 16008

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

Total Cash payment(In Rs.) Cash 23736 Average Per labour 2373.6001

Total man days : 129