Muster Roll No. : 2507	Date From : 22/10/2016    Date To : 31/10/2016	Sanction No. : 3844    Sanction Date : 21/08/2016
Work Code : 1304013600/LD/32013305	Work Name : LAND DEV. VIRENDER SINGH S/O PIYAR CHAND GP CHANOUR (1304013600/LD/32013305)

Measurement Book Detail

MB NO.  4950        Page NO.  67

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 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 RASILU RAM HP-04-013-600-00354600/277 OTHER चनौर A A A P P P P P P P 7 170 1190 0 0 1190 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL013409 Credited 04/05/2017   2 SH.RAM KUMAR HP-04-013-600-00354600/40 OTHER चनौर A A P P P A P P P P 7 170 1190 0 0 1190 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL013409 Credited 04/05/2017   3 RAMESH CHANAD(Husband) HP-04-013-600-00354600/458 OTHER चनौर A A P P P P P P P P 8 170 1360 0 0 1360 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL013409 Credited 04/05/2017   4 CHANCHLA DEVI(Self) HP-04-013-600-00354800/254 OTHER वेहड़ P P P P P P P P P P 10 170 1700 0 0 1700 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL013409 Credited 04/05/2017   5 SMT.RADHA KUMARI HP-04-013-600-00354800/98 OTHER वेहड़ P P P P P P P P P P 10 170 1700 0 0 1700 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL013409 Credited 04/05/2017   6 SMT.CHANCHLA DEVI HP-04-013-600-00354600/86 SC चनौर A A P P P A P P P P 7 170 1190 0 0 1190 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL013409 Credited 04/05/2017   7 SMT.SANTOSH KUMARI HP-04-013-600-00354600/36 OTHER चनौर A A P P P A P P P P 7 170 1190 0 0 1190 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL013409 Credited 04/05/2017   Daily Attendence 2 2 6 7 7 4 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1190 Amount Paid ST 0 Amount Paid Other 8330

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

Total Cash payment(In Rs.) Cash 9520 Average Per labour 1360

Total man days : 56