Muster Roll No. : 6441	Date From : 16/01/2018    Date To : 31/01/2018	Sanction No. : 1902-03/3    Sanction Date : 07/02/2017
Work Code : 1304013601/IC/15658935	Work Name : C/O Kuhal Rana basti to Harijan basti Bhrai lahad (1304013601/IC/15658935)

Measurement Book Detail

MB NO.  4901        Page NO.  51

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.SUDESH KUMARI HP-04-013-601-00354200/174 OTHER चपलाह A A P P A P P P P P A A P P P P 11 179 1969 0 0 1969 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL024596 Credited 12/02/2018   2 SMT.SANTOSH KUMARI HP-04-013-601-00354200/20 OTHER चपलाह P A P P A P P P A P A A P P A P 10 179 1790 0 0 1790 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL024596 Credited 09/02/2018   3 SMT.PARVEN LATA HP-04-013-601-00354200/25 OTHER चपलाह P P A P A P P P P P A A P P P P 12 179 2148 0 0 2148 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL024596 Credited 09/02/2018   4 SMT.SAROJ KUMARI HP-04-013-601-00354200/55 OTHER चपलाह P P P P A P P P P P A A P P P P 13 179 2327 0 0 2327 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL024596 Credited 09/02/2018   5 SMT.SABITERI DEVI HP-04-013-601-00354200/82 OTHER चपलाह P P P P A P P P P P A A P P P P 13 179 2327 0 0 2327 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL024596 Credited 09/02/2018   6 NIRMLA DEVI(Wife) HP-04-013-601-00354200/96-A OTHER चपलाह P P P P A P A A P P A A P P P P 11 179 1969 0 0 1969 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL024596 Credited 09/02/2018   7 SMT.PREM LATA HP-04-013-601-00354200/215 OTHER चपलाह P P P P A P P P P P A A P P P P 13 179 2327 0 0 2327 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL024596 Credited 09/02/2018   8 SMT.USHA DEVI HP-04-013-601-00354200/186 OTHER चपलाह P A P P A P P P P P A A P P P P 12 179 2148 0 0 2148 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL024596 Credited 09/02/2018   9 SMT.SANTOSH KUMARI HP-04-013-601-00354200/152 SC चपलाह P P P P A P P P P P A A P P P P 13 179 2327 0 0 2327 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL024596 Credited 09/02/2018   10 SH.BUDHI SINGH HP-04-013-601-00354200/30 OTHER चपलाह P A P P A P P P P P A A P P P P 12 179 2148 0 0 2148 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL024596 Credited 09/02/2018   Daily Attendence 9 6 9 10 0 10 9 9 9 10 0 0 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 2327 Amount Paid ST 0 Amount Paid Other 19153

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

Total Cash payment(In Rs.) Cash 21480 Average Per labour 2148

Total man days : 120