Muster Roll No. : 4045	Date From : 01/10/2017    Date To : 15/10/2017	Sanction No. : 13368    Sanction Date : 19/07/2017
Work Code : 1304013593/RC/8000058348	Work Name : R/O LINK ROAD TALLI MOD TO DHIMAN BASTI BADHAL (1304013593/RC/8000058348)

Measurement Book Detail

MB NO.  9891        Page NO.  9

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 Delepu HP-04-013-593-00392800/137 SC भढाल A A A A P P P A A P P P P P A 8 179 1432 0 0 1432 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL016608 Credited 30/12/2017   2 Kishan Kumar HP-04-013-593-00392800/148 OTHER भढाल A A P P P P P A P P P P P P A 11 179 1969 0 0 1969 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL016608 Credited 30/12/2017   3 Lekh Raj(Self) HP-04-013-593-00392800/359 OTHER भढाल A A P P P P P A P P P P P P A 11 179 1969 0 0 1969 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL016608 Credited 30/12/2017   4 Gurbachan Singh HP-04-013-593-00392800/142 OTHER भढाल A A P P P A P A P P A P P P A 9 179 1611 0 0 1611 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL016608 Credited 30/12/2017   5 Sapana Devi HP-04-013-593-00392800/148 OTHER भढाल A A P P P P P A A P P P P P A 10 179 1790 0 0 1790 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL016608 Credited 30/12/2017   6 Vikram Singh(Son) HP-04-013-593-00392800/362 OTHER भढाल A A P P P P P A P A P P P P A 10 179 1790 0 0 1790 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL016608 Credited 30/12/2017   Daily Attendence 0 0 5 5 6 5 6 0 4 5 5 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1432 Amount Paid ST 0 Amount Paid Other 9129

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

Total Cash payment(In Rs.) Cash 10561 Average Per labour 1760.1666

Total man days : 59