Muster Roll No. : 3473	Date From : 01/12/2016    Date To : 15/12/2016	Sanction No. : 2187-88    Sanction Date : 16/09/2016
Work Code : 1304013601/FP/31998438	Work Name : C/O P/Wall(Suraksha Diwar) Bihari Lal house to tiun tak (1304013601/FP/31998438)

Measurement Book Detail

MB NO.  7963        Page NO.  65

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 SH.RANJIT SINGH HP-04-013-601-00354200/41 SC चपलाह B A A A P A P P A A A A A A P 4 170 680 0 0 680 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL014972 Credited 13/04/2017   2 SMT.TRIPTA DEVI HP-04-013-601-00354200/49 SC चपलाह B A A A A A A A A A P P P P P 5 170 850 0 0 850 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL014972 Credited 13/04/2017   3 SH.GURDAYAL SINGH HP-04-013-601-00354200/57 OTHER चपलाह B A A A A A A A A A P P P P P 5 170 850 0 0 850 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL014972 Credited 13/04/2017   4 SWARNA DEVI(Mother) HP-04-013-601-00354200/101 SC चपलाह B P P P P P P A P P P P P P P 13 170 2210 0 0 2210 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL014972 Credited 13/04/2017   5 SMT.URMLA DEVI HP-04-013-601-00354200/88 SC चपलाह B A A A A A A A A A P P P P P 5 170 850 0 0 850 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL014972 Credited 13/04/2017   6 SH.DAVINDER SINGH HP-04-013-601-00354200/111 OTHER चपलाह B A A A A A A A P P P P P P P 7 170 1190 0 0 1190 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL014972 Credited 13/04/2017   7 SH.PAYER CHAND HP-04-013-601-00354200/27 SC चपलाह B P A P A P A P A A P P P P P 9 170 1530 0 0 1530 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL014972 Credited 13/04/2017   8 SMT.JOYTI DEVI HP-04-013-601-00354200/83 SC चपलाह B P A A A P A P A A A P P P P 7 170 1190 0 0 1190 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL014972 Credited 13/04/2017   9 SMT.KRISHNA DEVI HP-04-013-601-00354200/87 SC चपलाह B A A A A A A A P P P P P P P 7 170 1190 0 0 1190 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL014972 Credited 13/04/2017   Daily Attendence 0 3 1 2 2 3 2 3 3 3 7 8 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 8500 Amount Paid ST 0 Amount Paid Other 2040

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

Total Cash payment(In Rs.) Cash 10540 Average Per labour 1171.1111

Total man days : 62