Muster Roll No. : 4215	Date From : 03/10/2017    Date To : 15/10/2017	Sanction No. : 24 cha    Sanction Date : 17/07/2017
Work Code : 1304013600/LD/32042308	Work Name : C/o Land. Dev. Kamal singh S/o Raseel Singh Gp (1304013600/LD/32042308)

Measurement Book Detail

MB NO.  10252        Page NO.  162500

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 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.KEHAR SINGH HP-04-013-600-00354800/190 OTHER वेहड़ A A A A P P P P P P P P P 9 179 1611 0 0 1611 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL016271 Credited 30/12/2017   2 SATYA DEVI(Wife) HP-04-013-600-00354800/240 OTHER वेहड़ A A A A A A A A A A P P P 3 179 537 0 0 537 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL016271 Credited 30/12/2017   3 Sunita Devi HP-04-013-600-00354800/247 OTHER वेहड़ A A A A A A P P P P P P P 7 179 1253 0 0 1253 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL016271 Credited 30/12/2017   4 SH.JASWANT SINGH(Self) HP-04-013-600-00354800/402 OTHER वेहड़ A A P P P P P P P P P P P 11 179 1969 0 0 1969 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL016271 Credited 30/12/2017   5 SH.MOHINDER SINGH HP-04-013-600-00354800/73 OTHER वेहड़ A A P P P P P P P P P P P 11 179 1969 0 0 1969 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL016271 Credited 30/12/2017   6 Rahul(Husband) HP-04-013-600-00354800/321 OTHER वेहड़ A A P P P P P P P P P P P 11 179 1969 0 0 1969 STATE BANK OF INDIA NANGAL CHOWK SBIN0002430 1304013600WL016271 Credited 30/12/2017   7 Ram Krishan(Self) HP-04-013-600-00354800/554 SC वेहड़ A A A A A P P P P P P P P 8 179 1432 0 0 1432 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL016271 Credited 30/12/2017   8 SMT.BAISA DEVI HP-04-013-600-00354800/325 OTHER वेहड़ A A P P P P P P P P P P P 11 179 1969 0 0 1969 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL016271 Credited 30/12/2017   Daily Attendence 0 0 4 4 5 6 7 7 7 7 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1432 Amount Paid ST 0 Amount Paid Other 11277

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

Total Cash payment(In Rs.) Cash 12709 Average Per labour 1588.625

Total man days : 71