Muster Roll No. : 3757	Date From : 16/09/2017    Date To : 30/09/2017	Sanction No. : 27 CHA    Sanction Date : 17/08/2017
Work Code : 1304013600/LD/32041939	Work Name : C/O LAND DEV. VIJAY KUMAR S/O YUDHVEER SINGH GP CHANOUR (1304013600/LD/32041939)

Measurement Book Detail

MB NO.  10252        Page NO.  16

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 SHUKLA DEVI HP-04-013-600-00354600/180 OTHER चनौर A P P P P P P P P P P A A A P 11 179 1969 0 0 1969 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL014815 Credited 29/12/2017   2 USHA DEVI HP-04-013-600-00354600/265 SC चनौर A A 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 1304013600WL014815 Credited 29/12/2017   3 SMT.MAMTA DEVI HP-04-013-600-00354600/368 SC चनौर A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL014815 Credited 29/12/2017   4 SH.GAIAN CHAND HP-04-013-600-00354600/94 SC चनौर A A 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 1304013600WL014815 Credited 29/12/2017   5 SMT.SURESHNA HP-04-013-600-00354600/76 SC चनौर A P P P P P P P P P P P P P X 13 179 2327 0 0 2327 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL014815 Credited 29/12/2017   6 BALWANT SINGH(Self) HP-04-013-600-00354600/476 OTHER चनौर A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL014815 Credited 29/12/2017   7 MONIKA(Self) HP-04-013-600-00354600/534 SC चनौर A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL014815 Credited 29/12/2017   8 SH.PERMASHWARI DASS HP-04-013-600-00354600/55 SC चनौर A A A P P P P P P P P P P P P 12 179 2148 0 0 2148 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL014815 Credited 29/12/2017   9 Ami Chand(Self) HP-04-013-600-00354600/448 SC चनौर A P P P P P A P P P P P P P P 13 179 2327 0 0 2327 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL014815 Credited 29/12/2017   10 SMT.SANTOSH KUMARI HP-04-013-600-00354600/36 OTHER चनौर A P P P P P P P P P P X X X X 10 179 1790 0 0 1790 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL014815 Credited 29/12/2017   Daily Attendence 0 7 7 8 9 9 9 10 10 10 10 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 15394 Amount Paid ST 0 Amount Paid Other 6265

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

Total Cash payment(In Rs.) Cash 21659 Average Per labour 2165.8999

Total man days : 121