Muster Roll No. : 4502	Date From : 16/10/2017    Date To : 31/10/2017	Sanction No. : 9372-75    Sanction Date : 02/06/2017
Work Code : 1304013604/WC/32039758	Work Name : C/O R.H Water Tank Raj Kumar S/O Hari Ram Vill. Kalerh (1304013604/WC/32039758)

Measurement Book Detail

MB NO.  9910        Page NO.  46

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 Des Raj HP-04-013-604-00402400/95 SC कलेड़ A A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000 1304013604WL017543 Credited 29/12/2017   2 Sukh Lal HP-04-013-604-00402400/97 SC कलेड़ A P P P P P P P P A A A A A A A 8 179 1432 0 0 1432 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000 1304013604WL017543 Credited 29/12/2017   3 Manorma Devi HP-04-013-604-00402400/97 SC कलेड़ A 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 Dada-siba 87 1304013604WL017543 Credited 29/12/2017   4 Veena Devi HP-04-013-604-00402400/95 SC कलेड़ A A P P P P P P P P A A A A P P 10 179 1790 0 0 1790 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL017543 Credited 29/12/2017   5 Lakshmi Devi HP-04-013-604-00402000/37 SC डाडा खास A P P P P P P P P P P P P A A P 13 179 2327 0 0 2327 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL017543 Credited 29/12/2017   6 Veena Devi(Wife) HP-04-013-604-00402000/75 OTHER डाडा खास A 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 Dada-siba 87 1304013604WL017543 Credited 29/12/2017   7 Kusum Lata(Wife) HP-04-013-604-00402400/139 SC कलेड़ A P P P P P A P A P P P P P P P 13 179 2327 0 0 2327 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL017543 Credited 29/12/2017   8 Raksha Devi HP-04-013-604-00402400/50 OTHER कलेड़ A A A P P P P P P P P P P P P P 13 179 2327 0 0 2327 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL017543 Credited 29/12/2017   9 Saroj Kumari HP-04-013-604-00402400/240 SC कलेड़ A 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 Dada-siba 87 1304013604WL017543 Credited 29/12/2017   Daily Attendence 0 6 8 9 9 9 8 9 8 8 7 7 7 6 7 8

Category Amount Paid(In Rs.) Amount Paid SC 15752 Amount Paid ST 0 Amount Paid Other 5012

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

Total Cash payment(In Rs.) Cash 20764 Average Per labour 2307.1111

Total man days : 116