Muster Roll No. : 2353	Date From : 16/05/2018    Date To : 31/05/2018	Sanction No. : 5363-65    Sanction Date : 15/03/2018
Work Code : 1304013600/LD/32053254	Work Name : c/o Land Dev Ilachi Ram S/O Jholar Ram (1304013600/LD/32053254)

Measurement Book Detail

MB NO.  12981        Page NO.  1

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 SMT.JASO DEVI HP-04-013-600-00354600/6 OTHER चनौर 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 1304013600WL005048 Credited 11/06/2018   2 SH.KEHAR SINGH HP-04-013-600-00354800/190 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 1304013600WL005048 Credited 11/06/2018   3 CHANCHLA DEVI(Self) HP-04-013-600-00354800/254 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 1304013600WL005048 Credited 11/06/2018   4 SMT.SANTOSH KUMARI HP-04-013-600-00354600/13 OTHER चनौर A P P P P A P P P P P P P P P P 14 184 2576 0 0 2576 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL005048 Credited 11/06/2018   5 SMT.KAMLESH HP-04-013-600-00354800/88 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 1304013600WL005048 Credited 11/06/2018   6 SMT.PARVEEN KUMARI HP-04-013-600-00354600/219 OTHER चनौर 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 1304013600WL005048 Credited 11/06/2018   7 SMT.SANJOGATA DEVI HP-04-013-600-00354800/85 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 1304013600WL005048 Credited 11/06/2018   8 Avtar Singh(Husband) HP-04-013-600-00354800/318 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 1304013600WL005048 Credited 11/06/2018   9 SMT.SANJEEVNA KUMARI HP-04-013-600-00354800/74 OTHER वेहड़ A P P P P A P P P P P P P P P P 14 184 2576 0 0 2576 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL005048 Credited 11/06/2018   10 NEENA DEVI(Wife) HP-04-013-600-00354600/378 SC चनौर A A A A A A A A A A A A A A A A 0 0 0 0 0 0 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL005048   Daily Attendence 0 9 9 9 9 7 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24472

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

Total Cash payment(In Rs.) Cash 24472 Average Per labour 2447.2

Total man days : 133