Muster Roll No. : 1051	Date From : 01/06/2017    Date To : 15/06/2017	Sanction No. : 3841    Sanction Date : 01/10/2016
Work Code : 1304013600/IC/15654108	Work Name : C/o Kuhal Sandhya Devi House to Devendar , Viyasa Devi Land gp. chanour (1304013600/IC/15654108)

Measurement Book Detail

MB NO.  4950        Page NO.  34

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 CHANCHLA DEVI(Self) HP-04-013-600-00354800/254 OTHER वेहड़ P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL004280 Credited 30/06/2017   2 SH.ONKAR SINGH HP-04-013-600-00354800/47 OTHER वेहड़ P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL004280 Credited 30/06/2017   3 Rahul(Husband) HP-04-013-600-00354800/321 OTHER वेहड़ P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 STATE BANK OF INDIA NANGAL CHOWK SBIN0002430 1304013600WL004280 Credited 23/06/2017   4 SMT.KAMLESH HP-04-013-600-00354800/88 OTHER वेहड़ P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL004280 Credited 30/06/2017   5 SMT.SUMAN HP-04-013-600-00354800/160 OTHER वेहड़ P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL004280 Credited 30/06/2017   6 SMT.RADHA KUMARI HP-04-013-600-00354800/98 OTHER वेहड़ P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL004280 Credited 30/06/2017   7 sudesh kumari(Mother) HP-04-013-600-00354600/176 OTHER चनौर P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL031026 Credited 30/04/2018   8 Avtar Singh(Husband) HP-04-013-600-00354800/318 OTHER वेहड़ P P P P P P P P P A P P P A P 13 179 2327 0 0 2327 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL004280 Credited 30/06/2017   9 SMT.BAISA DEVI HP-04-013-600-00354800/325 OTHER वेहड़ P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL004280 Credited 23/06/2017   10 SMT.SANJEEVNA KUMARI HP-04-013-600-00354800/74 OTHER वेहड़ P P P P P A P P P P P P P P P 14 179 2506 0 0 2506 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL004280 Credited 30/06/2017   Daily Attendence 10 10 10 10 10 9 10 10 10 9 10 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26313

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

Total Cash payment(In Rs.) Cash 26313 Average Per labour 2631.3

Total man days : 147