Muster Roll No. : 3463	Date From : 01/12/2016    Date To : 15/12/2016	Sanction No. : 218789    Sanction Date : 28/11/2016
Work Code : 1304013600/RC/8000046014	Work Name : C/O LINK ROAD CHOUDHARY BASTI TO LAL CHAND HOUSE GP CHANOUR (1304013600/RC/8000046014)

Measurement Book Detail

MB NO.  7963        Page NO.  83

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.RAJIV KUMAR HP-04-013-600-00354600/17 OTHER चनौर X A A P P P P P P P P P P P P 12 170 2040 0 0 2040 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL023997 Credited 04/05/2017   2 SMT.SUMAN BALA HP-04-013-600-00354600/97 OTHER चनौर X A A P P P P P P P P P P P P 12 170 2040 0 0 2040 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL023997 Credited 04/05/2017   3 SMT.REETA DEVI HP-04-013-600-00354600/12 SC चनौर X A A P P P P P A A P P P P P 10 170 1700 0 0 1700 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL023997 Credited 04/05/2017   4 SH.PAWAN KUMAR HP-04-013-600-00354600/15 OTHER चनौर X A A P P P P P P P P P P P P 12 170 2040 0 0 2040 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL023997 Credited 04/05/2017   5 SMT.USHA DEVI HP-04-013-600-00354600/15 OTHER चनौर X A A P P P P P P P A A A P P 9 170 1530 0 0 1530 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL023997 Credited 04/05/2017   6 SH.MOHINDER SINGH HP-04-013-600-00354600/16 OTHER चनौर X A A P P P P P P P P P P P P 12 170 2040 0 0 2040 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL023997 Credited 04/05/2017   7 NEENA DEVI(Wife) HP-04-013-600-00354600/378 SC चनौर X A A P P P P P P P P P P P P 12 170 2040 0 0 2040 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL023997 Credited 04/05/2017   8 Rajnee Devi(Wife) HP-04-013-600-00354600/449 OTHER चनौर X A A P P P P P P P P P P P P 12 170 2040 0 0 2040 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL023997 Credited 04/05/2017   9 SMT.ASHA DEVI HP-04-013-600-00354600/56 OTHER चनौर X A A P P P P P P P P A P P P 11 170 1870 0 0 1870 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL028885 Credited 26/07/2017   Daily Attendence 0 0 0 9 9 9 9 9 8 8 8 7 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3740 Amount Paid ST 0 Amount Paid Other 13600

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

Total Cash payment(In Rs.) Cash 17340 Average Per labour 1926.6666

Total man days : 102