Muster Roll No. : 10746	Date From : 01/12/2018    Date To : 15/12/2018	Sanction No. : 22712-714    Sanction Date : 10/10/2017
Work Code : 1304013601/RC/8000059866	Work Name : C/O Jeep able road Baldev Singh home to Jaswal Basti Morr (1304013601/RC/8000059866)

Measurement Book Detail

MB NO.  4901        Page NO.  52

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 SH.HARI SINGH HP-04-013-601-00354200/110 OTHER चपलाह A A P P A A A A A A A A A A A 2 184 368 0 0 368 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL025438 Credited 18/02/2019   2 SH.RANJIT SINGH HP-04-013-601-00354200/41 SC चपलाह A A P P A A A A A A A A A A A 2 184 368 0 0 368 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL025438 Credited 18/02/2019   3 SH.GURDAYAL SINGH HP-04-013-601-00354200/57 OTHER चपलाह P A P P A A A A A A A A A A A 3 184 552 0 0 552 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL025438 Credited 18/02/2019   4 SH.SHER SINGH HP-04-013-601-00354200/94 OTHER चपलाह A A P P A A A A A A A A A A A 2 184 368 0 0 368 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL025438 Credited 18/02/2019   5 SH.VIJAY KUMAR HP-04-013-601-00354200/56 OTHER चपलाह A A A A P P A A A A A A A A A 2 184 368 0 0 368 STATE BANK OF INDIA BADHAL THORE SBIN0002298 1304013601WL025438 Credited 18/02/2019   6 SUNITA DEVI(Wife) HP-04-013-601-00354200/362 OTHER चपलाह P A A A A P A A A A A A A A A 2 184 368 0 0 368 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL025438 Credited 18/02/2019   7 SMT.KRISHNA DEVI HP-04-013-601-00354200/87 SC चपलाह P A P P A A A A A A A A A A A 3 184 552 0 0 552 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL025438 Credited 18/02/2019   8 SMT.GURBACHNI KUMARI HP-04-013-601-00354200/51 SC चपलाह A A P P A A A A A A A A A A A 2 184 368 0 0 368 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL025438 Credited 18/02/2019   9 SMT.OMA DEVI HP-04-013-601-00354200/54 OTHER चपलाह P A A A A P A A A A A A A A A 2 184 368 0 0 368 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL025438 Credited 18/02/2019   10 SMT.SWARNA DEVI HP-04-013-601-00354200/207 OTHER चपलाह P A P P A A A A A A A A A A A 3 184 552 0 0 552 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL025438 Credited 18/02/2019   Daily Attendence 5 0 7 7 1 3 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1288 Amount Paid ST 0 Amount Paid Other 2944

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

Total Cash payment(In Rs.) Cash 4232 Average Per labour 423.2

Total man days : 23