Muster Roll No. : 2346	Date From : 16/05/2018    Date To : 31/05/2018	Sanction No. : 29012-014    Sanction Date : 21/12/2017
Work Code : 1304013600/IC/32047500	Work Name : c/o Kuhal & P/Wall Shashi Pal , Joginder singh & Kushal chand (1304013600/IC/32047500)

Measurement Book Detail

MB NO.  10252        Page NO.  48

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 SH.BHAGWAN DASS HP-04-013-600-00354600/110 SC चनौर A A A A P P P P P A P P P P P P 11 179 1969 0 0 1969 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL005021 Credited 11/06/2018   2 SH.AMIT HP-04-013-600-00354600/153 OTHER चनौर A A A A P P P P P A A P P P P A 9 179 1611 0 0 1611 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL005021 Credited 11/06/2018   3 SUSHMA DAVI HP-04-013-600-00354600/258 OTHER चनौर A A A A P P P P P A P P P P P P 11 179 1969 0 0 1969 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL005021 Credited 11/06/2018   4 SMT.PRAMJEET KOUR HP-04-013-600-00354600/303 OTHER चनौर A A A A P P P P P A A P P P A P 9 179 1611 0 0 1611 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL005021 Credited 11/06/2018   5 SMT.BEDHIA DEVI HP-04-013-600-00354600/14 SC चनौर A A A A P P P P P A A A P P P P 9 179 1611 0 0 1611 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL005021 Credited 11/06/2018   6 MEERA DEVI(Self) HP-04-013-600-00354600/453 SC चनौर A A A A P P A P P A P P P P P P 10 179 1790 0 0 1790 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL005021 Credited 11/06/2018   7 SH.RAJ LAL HP-04-013-600-00354600/20 SC चनौर A A A A P P P P P A P P P P P P 11 179 1969 0 0 1969 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL005021 Credited 11/06/2018   Daily Attendence 0 0 0 0 7 7 6 7 7 0 4 6 7 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7339 Amount Paid ST 0 Amount Paid Other 5191

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

Total Cash payment(In Rs.) Cash 12530 Average Per labour 1790

Total man days : 70