Muster Roll No. : 2991	Date From : 17/11/2015    Date To : 30/11/2015	Sanction No. : 08688    Sanction Date : 22/09/2015
Work Code : 1304013600/WC/32020859	Work Name : C/O WATER TANK BHAGWAN DASS S/O SH. DHOLU RAM (1304013600/WC/32020859)

Measurement Book Detail

MB NO.  4889        Page NO.  74

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 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.RAMESH CHAND HP-04-013-600-00354600/110 SC चनौर P P P P 4 162 648 0 0 648 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL020804 Credited 22/04/2016   2 KUSAM LATA HP-04-013-600-00354600/171 SC चनौर P P P P 4 162 648 0 0 648 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL020804 Credited 22/04/2016   3 SMT.BABI DEVI HP-04-013-600-00354600/340 SC चनौर P P P P 4 162 648 0 0 648 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL020804 Credited 02/02/2016   4 SMT.SHANKUTLA DEVI HP-04-013-600-00354600/20 SC चनौर P P P 3 162 486 0 0 486 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL021516 Credited 22/04/2016   5 SUSHMA RANI HP-04-013-600-00354600/251 SC चनौर P P P P 4 162 648 0 0 648 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL020804 Credited 22/04/2016   Daily Attendence 0 0 0 0 0 0 0 0 0 5 5 5 0 4

Category Amount Paid(In Rs.) Amount Paid SC 3078 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3078 Average Per labour 615.6

Total man days : 19