Muster Roll No. : 3414	Date From : 01/09/2017    Date To : 15/09/2017	Sanction No. : 21CHA    Sanction Date : 17/07/2017
Work Code : 1304013600/LD/32027818	Work Name : C/O LAND DEV DEVINDAR KUMAR S/O KARTAR SINGH GP CHANOUR (1304013600/LD/32027818)

Measurement Book Detail

MB NO.  10252        Page NO.  15

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 Kushal Kumar(Son) HP-04-013-600-00354600/400 OTHER चनौर P P P P P P P X X X X X X X X 7 179 1253 0 0 1253 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL013101 Credited 29/12/2017   2 SMT.BAISA DEVI HP-04-013-600-00354800/325 OTHER वेहड़ P P P A P P P P P P P P A P P 13 179 2327 0 0 2327 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL013101 Credited 29/12/2017   Daily Attendence 2 2 2 1 2 2 2 1 1 1 1 1 0 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3580

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

Total Cash payment(In Rs.) Cash 3580 Average Per labour 1790

Total man days : 20