Muster Roll No. : 5900	Date From : 16/12/2017    Date To : 31/12/2017	Sanction No. : 1902-03/3    Sanction Date : 07/02/2017
Work Code : 1304013601/IC/15658935	Work Name : C/O Kuhal Rana basti to Harijan basti Bhrai lahad (1304013601/IC/15658935)

Measurement Book Detail

MB NO.  4901        Page NO.  51

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 16 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 SMT.SANDLA DEVI HP-04-013-601-00354200/17 OTHER चपलाह A A A P P P P P P P P P P A P P 12 179 2148 0 0 2148 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL021578 Credited 29/01/2018   2 SMT.SUDESH KUMARI HP-04-013-601-00354200/174 OTHER चपलाह A A A A P P P P P P P A A A A A 7 179 1253 0 0 1253 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL021578 Credited 02/02/2018   3 SMT.SHEELA DEVI HP-04-013-601-00354200/216 OTHER चपलाह A A A P P P P P P P A P P A P P 11 179 1969 0 0 1969 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL021578 Credited 29/01/2018   4 SMT.PARVEN LATA HP-04-013-601-00354200/25 OTHER चपलाह A A A P A A P A P P P P P P P A 9 179 1611 0 0 1611 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL021578 Credited 30/01/2018   5 UDHAM SINGH(Self) HP-04-013-601-00354200/302 OTHER चपलाह A A A A P P P P P P P P A A P P 10 179 1790 0 0 1790 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL021578 Credited 29/01/2018   6 SMT.SAROJ KUMARI HP-04-013-601-00354200/55 OTHER चपलाह A A A P P P P A A A P P P P P P 10 179 1790 0 0 1790 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL021578 Credited 29/01/2018   7 SMT.SABITERI DEVI HP-04-013-601-00354200/82 OTHER चपलाह A A A A P P P A P P P A A A A A 6 179 1074 0 0 1074 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL021578 Credited 29/01/2018   8 SMT.URMLA DEVI HP-04-013-601-00354200/23 OTHER चपलाह A A A A P P P P P P P A P P P P 11 179 1969 0 0 1969 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL021578 Credited 29/01/2018   9 SMT.USHA DEVI HP-04-013-601-00354200/186 OTHER चपलाह A A A P P P P A P P P P P P P P 12 179 2148 0 0 2148 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL021578 Credited 29/01/2018   10 SMT.SANTOSH KUMARI HP-04-013-601-00354200/152 SC चपलाह A A A P P P P P P P P P P P P P 13 179 2327 0 0 2327 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL021578 Credited 30/01/2018   Daily Attendence 0 0 0 6 9 9 10 6 9 9 9 7 7 5 8 7

Category Amount Paid(In Rs.) Amount Paid SC 2327 Amount Paid ST 0 Amount Paid Other 15752

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

Total Cash payment(In Rs.) Cash 18079 Average Per labour 1807.9

Total man days : 101