Muster Roll No. : 383	Date From : 20/06/2016    Date To : 30/06/2016	Sanction No. : 9651    Sanction Date : 22/09/2015
Work Code : 1304013593/WC/31998159	Work Name : C/o water Harvesting Tank Surjeet singh S/o Kartar Chand Badhal (1304013593/WC/31998159)

Measurement Book Detail

MB NO.  7966        Page NO.  49

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 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 Asha Devi HP-04-013-593-00392800/143 SC भढाल B B A A A A A A A A P 1 170 170 0 0 170 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL001252 Credited 02/08/2016   2 Nanak Chand HP-04-013-593-00392800/18 OTHER भढाल B B A A A P P A A A P 3 170 510 0 0 510 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL001252 Credited 30/07/2016   3 Pushpa Devi HP-04-013-593-00392800/5 SC भढाल B B A A A P P A A A P 3 170 510 0 0 510 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL001252 Credited 30/07/2016   4 Asha Devi HP-04-013-593-00392800/66 SC भढाल B B A A A P P A A A A 2 170 340 0 0 340 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL001252 Credited 30/07/2016   5 Saroj Bala HP-04-013-593-00392800/73 SC भढाल B B A A A A A A A A P 1 170 170 0 0 170 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL001252 Credited 02/08/2016   6 Karam Chand HP-04-013-593-00395200/46 SC वारी B B A A A P P A A A P 3 170 510 0 0 510 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL001252 Credited 30/07/2016   7 Kashmiro Devi(Self) HP-04-013-593-00392800/344 SC भढाल B B A A A P P A A A P 3 170 510 0 0 510 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL001252 Credited 02/08/2016   8 Harbans Lal HP-04-013-593-00392800/5 SC भढाल B B A A A A A A A A P 1 170 170 0 0 170 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013WL028125 Credited 04/05/2017   Daily Attendence 0 0 0 0 0 5 5 0 0 0 7

Category Amount Paid(In Rs.) Amount Paid SC 2380 Amount Paid ST 0 Amount Paid Other 510

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

Total Cash payment(In Rs.) Cash 2890 Average Per labour 361.25

Total man days : 17