Muster Roll No. : 2275	Date From : 16/07/2017    Date To : 31/07/2017	Sanction No. : 18179-182    Sanction Date : 20/09/2016
Work Code : 1304013601/RC/8000044679	Work Name : C/O Rasta Khadd to chaudhary basti (1304013601/RC/8000044679)

Measurement Book Detail

MB NO.  4901        Page NO.  21

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.NIRMLA DEVI HP-04-013-601-00354200/183 OTHER चपलाह X A A A A A A A A A A P P A A P 3 179 537 0 0 537 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL010132 Credited 14/08/2017   2 SMT.KUSAM LATA HP-04-013-601-00354200/59 OTHER चपलाह X A A A P P A P P A P P A A A A 6 179 1074 0 0 1074 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL010132 Credited 14/08/2017   3 SH.PARKESH CHAND HP-04-013-601-00354200/175 OTHER चपलाह X A A A A P A P P A A A P A A P 5 179 895 0 0 895 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL010132 Credited 14/08/2017   4 SH.NARESH KUMAR HP-04-013-601-00354200/233 OTHER चपलाह X P A P P P A P P P P P P A A A 10 179 1790 0 0 1790 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL010132 Credited 14/08/2017   Daily Attendence 0 1 0 1 2 3 0 3 3 1 2 3 3 0 0 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4296

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

Total Cash payment(In Rs.) Cash 4296 Average Per labour 1074

Total man days : 24