Muster Roll No. : 2253	Date From : 16/10/2015    Date To : 31/10/2015	Sanction No. : 10723    Sanction Date : 07/10/2015
Work Code : 1304013635/WC/32020774	Work Name : C/O W.H.T. JOYATI PARKASH S/O RAM CHAND (1304013635/WC/32020774)

Measurement Book Detail

MB NO.  7540        Page NO.  77

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 Himanshu(Wife) HP-04-013-635-00404000/3 OTHER महून P P P P P P P 7 162 1134 0 0 1134 UCO BANK GARLI UCBA0000970 1304013635WL016336 Credited 06/01/2016   2 Pawbana Kumari HP-04-013-635-00404000/332 SC महून P P 2 162 324 0 0 324 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 1304013635WL016336 Credited 06/01/2016   3 Asha Devi HP-04-013-635-00404000/333 SC महून P 1 162 162 0 0 162 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 1304013635WL016336 Credited 06/01/2016   4 Saroj Kumari HP-04-013-635-00402700/262 OTHER भलेहरा P P P P P P P P P P P P 12 162 1944 0 0 1944 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 1304013635WL016336 Credited 06/01/2016   5 Mukesh Kumari(Self) HP-04-013-635-00402700/366 OTHER भलेहरा P P P P P P P P P P P P 12 162 1944 0 0 1944 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 1304013635WL016336 Credited 06/01/2016   6 Neelam Devi HP-04-013-635-00402900/12 OTHER सुहन P P P P P P P P P P 10 162 1620 0 0 1620 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 1304013635WL016336 Credited 06/01/2016   7 Like Ram HP-04-013-635-00402900/93 OTHER सुहन P P P P P 5 162 810 0 0 810 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 1304013635WL016336 Credited 06/01/2016   Daily Attendence 0 0 0 4 5 4 2 3 4 5 5 3 2 3 4 5

Category Amount Paid(In Rs.) Amount Paid SC 486 Amount Paid ST 0 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 7938 Average Per labour 1134

Total man days : 49