Muster Roll No. : 7128	Date From : 16/02/2018    Date To : 28/02/2018	Sanction No. : 1902-03/1    Sanction Date : 07/02/2017
Work Code : 1304013601/IC/15651963	Work Name : C/o kuhal nahnu amb se vyal kuhal se gugaal amb tak (1304013601/IC/15651963)

Measurement Book Detail

MB NO.  4901        Page NO.  48

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 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.KASHMIR SINGH HP-04-013-601-00354200/128 OTHER चपलाह P P P P X X X X X X X X X 4 179 716 0 0 716 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL027601 Credited 21/04/2018   2 SH.MADAN LAL HP-04-013-601-00354200/195 OTHER चपलाह A P A A A P A A A A A A A 2 179 358 0 0 358 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL027601 Credited 21/04/2018   3 SH.SHER SINGH HP-04-013-601-00354200/94 OTHER चपलाह P A P P A A A A A A P P P 6 179 1074 0 0 1074 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL027601 Credited 20/04/2018   4 sanjeev kumar(Self) HP-04-013-601-00354200/386 OTHER चपलाह A P A P A P A A P A P A P 6 179 1074 0 0 1074 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL027601 Credited 21/04/2018   5 SH.PAYER CHAND HP-04-013-601-00354200/27 SC चपलाह A A A A A P A A P P A A P 4 179 716 0 0 716 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL027601 Credited 20/04/2018   6 SH.SHER SINGH HP-04-013-601-00354200/127 OTHER चपलाह A A P A A A A A P P P P A 5 179 895 0 0 895 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL027601 Credited 21/04/2018   7 SMT.SWARNA DEVI HP-04-013-601-00354200/207 OTHER चपलाह A A A P A P A A A P A P A 4 179 716 0 0 716 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL027601 Credited 21/04/2018   8 SMT.GURBACHNI KUMARI HP-04-013-601-00354200/51 SC चपलाह P P A A A A A A P P P P P 7 179 1253 0 0 1253 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL027601 Credited 21/04/2018   Daily Attendence 3 4 3 4 0 4 0 0 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1969 Amount Paid ST 0 Amount Paid Other 4833

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

Total Cash payment(In Rs.) Cash 6802 Average Per labour 850.25

Total man days : 38