Muster Roll No. : 7656	Date From : 01/03/2018    Date To : 15/03/2018	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 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 SWARNA DEVI(Mother) HP-04-013-601-00354200/101 SC चपलाह X X P A P P P P P P P A A A X 8 179 1432 0 0 1432 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL028331 Credited 21/04/2018   2 SH.MADAN LAL HP-04-013-601-00354200/195 OTHER चपलाह X X A P P P P P P P P P A A A 9 179 1611 0 0 1611 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL028331 Credited 21/04/2018   3 SH.RAM CHAND HP-04-013-601-00354200/271 OTHER चपलाह X X A P P P P P P P P P A A A 9 179 1611 0 0 1611 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL028331 Credited 21/04/2018   4 SMT.TRIPTA DEVI HP-04-013-601-00354200/49 SC चपलाह X X P A P P P X X X X X X X X 4 179 716 0 0 716 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL028331 Credited 20/04/2018   5 SH.GURDAYAL SINGH HP-04-013-601-00354200/57 OTHER चपलाह X X P A P P P P P A A A A A A 6 179 1074 0 0 1074 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL028331 Credited 20/04/2018   6 SH.SHER SINGH HP-04-013-601-00354200/94 OTHER चपलाह X X P A P P P P P P P P A A A 9 179 1611 0 0 1611 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL028331 Credited 20/04/2018   7 sanjeev kumar(Self) HP-04-013-601-00354200/386 OTHER चपलाह X X A P P P P P P P P P A A A 9 179 1611 0 0 1611 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL028331 Credited 21/04/2018   8 SMT.KRISHNA DEVI HP-04-013-601-00354200/87 SC चपलाह X X 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 1304013601WL028331 Credited 20/04/2018   9 SH.SHER SINGH HP-04-013-601-00354200/127 OTHER चपलाह X X A A P P P P P P P P A A A 8 179 1432 0 0 1432 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL028331 Credited 21/04/2018   Daily Attendence 0 0 5 4 9 9 8 7 7 6 6 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2864 Amount Paid ST 0 Amount Paid Other 8950

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

Total Cash payment(In Rs.) Cash 11814 Average Per labour 1312.6666

Total man days : 66