Muster Roll No. : 2120	Date From : 01/10/2016    Date To : 15/10/2016	Sanction No. : 18179-182    Sanction Date : 20/09/2016
Work Code : 1304013601/RC/8000044679	Work Name : C/O Rasta Khadd to chaudhary basti (1304013601/RC/8000044679)

Measurement Book Detail

MB NO.  7963        Page NO.  58

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 SMT.NIRMLA DEVI HP-04-013-601-00354200/183 OTHER चपलाह P P A P A P A A A A A A A A A 4 170 680 0 0 680 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL010107 Credited 07/11/2016   2 UDHAM SINGH(Self) HP-04-013-601-00354200/302 OTHER चपलाह P P P P A P P P A P P P P P P 13 170 2210 0 0 2210 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL010107 Credited 07/11/2016   3 SMT.SANDLA DEVI HP-04-013-601-00354200/17 OTHER चपलाह P P P P A A P P A A A P P P P 10 170 1700 0 0 1700 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL010107 Credited 07/11/2016   4 SH.MADAN LAL HP-04-013-601-00354200/53 OTHER चपलाह P P A P A P A P A A A P P A A 7 170 1190 0 0 1190 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL010107 Credited 07/11/2016   5 SH.SURJIT SINGH HP-04-013-601-00354200/60 OTHER चपलाह P A A P A P P P A A A P P P P 9 170 1530 0 0 1530 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL010107 Credited 07/11/2016   6 SH.PARKESH CHAND HP-04-013-601-00354200/77 OTHER चपलाह P P A A A A A A A A A A A A A 2 170 340 0 0 340 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL010107 Credited 07/11/2016   7 SMT.PREETO DEVI HP-04-013-601-00354200/181 OTHER चपलाह P P P P A P P P A P P P P P P 13 170 2210 0 0 2210 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL010107 Credited 07/11/2016   8 SH.BUDHI SINGH HP-04-013-601-00354200/37 OTHER चपलाह P P P A A P A P A A A P P P A 8 170 1360 0 0 1360 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL010107 Credited 07/11/2016   9 RAJ KUMARI(Wife) HP-04-013-601-00354200/313 OTHER चपलाह P P P P A P P A A P A P P P P 11 170 1870 0 0 1870 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL010107 Credited 07/11/2016   10 PAPU CHAUDHERY(Self) HP-04-013-601-00354200/348 OTHER चपलाह P A P P A P P P A A P P P P P 11 170 1870 0 0 1870 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL010107 Credited 07/11/2016   Daily Attendence 10 8 6 8 0 8 6 7 0 3 3 8 8 7 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14960

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

Total Cash payment(In Rs.) Cash 14960 Average Per labour 1496

Total man days : 88