Muster Roll No. : 1924	Date From : 16/09/2016    Date To : 30/09/2016	Sanction No. : 6943-46    Sanction Date : 26/04/2016
Work Code : 1304013604/FP/10183639	Work Name : C/O Danga Near Land Of Surjit Singh, Rajinder Singh,Dalip Singh etc. (1304013604/FP/10183639)

Measurement Book Detail

MB NO.  9051        Page NO.  68

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 Parmeshawari Dass HP-04-013-604-00402000/19 OTHER डाडा खास B A A A A A A P P A A P P P P 6 170 1020 0 0 1020 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL009235 Credited 24/10/2016   2 Rashami Bharti HP-04-013-604-00402000/19 OTHER डाडा खास B A A A A P P P P A P P P P P 9 170 1530 0 0 1530 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL009235 Credited 24/10/2016   3 Ashok Kumar HP-04-013-604-00402000/23 SC डाडा खास B A A A A P P P P A P P P P P 9 170 1530 0 0 1530 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL009235 Credited 24/10/2016   4 Balwant Singh HP-04-013-604-00402000/27 SC डाडा खास B A A A A A P P P A P P P P P 8 170 1360 0 0 1360 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL009235 Credited 24/10/2016   5 Pyar Chand HP-04-013-604-00402000/271 SC डाडा खास B A A A A A A A P A P P P P P 6 170 1020 0 0 1020 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL009235 Credited 24/10/2016   6 Lakshmi Devi HP-04-013-604-00402000/37 SC डाडा खास B A A A A P P A P A P P P P P 8 170 1360 0 0 1360 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL009235 Credited 24/10/2016   7 Sravan Kumar HP-04-013-604-00402400/241 OTHER कलेड़ B A A A A P P P P A P P P P P 9 170 1530 0 0 1530 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL009235 Credited 24/10/2016   8 Kusum Lata HP-04-013-604-00402400/59 SC कलेड़ B A A A A P P P P A P P P P P 9 170 1530 0 0 1530 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL009235 Credited 24/10/2016   9 Bhudhi Singh(Husband) HP-04-013-604-00402000/14 OTHER डाडा खास B A A A A P P P P A P P P P P 9 170 1530 0 0 1530 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL009235 Credited 24/10/2016   10 Raj Kumari(Wife) HP-04-013-604-00402000/17 OTHER डाडा खास B A A A A P P P P A P P P P P 9 170 1530 0 0 1530 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL009235 Credited 24/10/2016   Daily Attendence 0 0 0 0 0 7 8 8 10 0 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6800 Amount Paid ST 0 Amount Paid Other 7140

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

Total Cash payment(In Rs.) Cash 13940 Average Per labour 1394

Total man days : 82