Muster Roll No. : 2338	Date From : 16/10/2016    Date To : 31/10/2016	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.  56

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 SWARNA DEVI(Mother) HP-04-013-601-00354200/101 SC चपलाह P P P P P P P A A P P P P P A P 13 170 2210 0 0 2210 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL011439 Credited 07/02/2017   2 SH.SATISH KUMAR HP-04-013-601-00354200/192 OTHER चपलाह P P P P P P P A P P P P P A A P 13 170 2210 0 0 2210 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL011439 Credited 07/02/2017   3 SH.RANJIT SINGH HP-04-013-601-00354200/41 SC चपलाह P P P A A P P A P A A P P P A P 10 170 1700 0 0 1700 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL011439 Credited 07/02/2017   4 SH.GURDAYAL SINGH HP-04-013-601-00354200/57 OTHER चपलाह A P P P P A A A A A A A A P A A 5 170 850 0 0 850 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL011439 Credited 07/02/2017   5 SMT.URMLA DEVI HP-04-013-601-00354200/88 SC चपलाह P A A A A A P A P A P P A A A A 5 170 850 0 0 850 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL011439 Credited 07/02/2017   6 SUNITA DEVI(Wife) HP-04-013-601-00354200/362 OTHER चपलाह P P A A A A A A A A A A P A A A 3 170 510 0 0 510 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL011439 Credited 07/02/2017   7 SMT.KRISHNA DEVI HP-04-013-601-00354200/87 SC चपलाह A A A A A A P A P P P P P P A P 8 170 1360 0 0 1360 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL011439 Credited 07/02/2017   8 SH.PAYER CHAND HP-04-013-601-00354200/27 SC चपलाह P A A A A A A A A A P P A P A P 5 170 850 0 0 850 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL011439 Credited 07/02/2017   9 CHANCHLA DEVI(Self) HP-04-013-601-00354200/331 SC चपलाह A A A A P A P A P P A P A P A A 6 170 1020 0 0 1020 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL011439 Credited 07/02/2017   10 SH.DAVINDER SINGH HP-04-013-601-00354200/111 OTHER चपलाह P P P A A P P A P P P P P P A P 12 170 2040 0 0 2040 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL011439 Credited 07/02/2017   Daily Attendence 7 6 5 3 4 4 7 0 6 5 6 8 6 7 0 6

Category Amount Paid(In Rs.) Amount Paid SC 7990 Amount Paid ST 0 Amount Paid Other 5610

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

Total Cash payment(In Rs.) Cash 13600 Average Per labour 1360

Total man days : 80