Muster Roll No. : 1430	Date From : 01/09/2015    Date To : 15/09/2015	Sanction No. : 849    Sanction Date : 03/04/2013
Work Code : 1304013601/IC/15636346	Work Name : C/O KUHAL TAYOLA PAIRA TO MANDIR (1304013601/IC/15636346)

Measurement Book Detail

MB NO.  7543        Page NO.  36

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 SMT.PERMLA DEVI HP-04-013-601-00353600/84 OTHER भलवाल उपरला P P P P P P P P P 9 154 1386 0 0 1386 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013WL017806 Credited 06/01/2016   2 SMT.KANTA DEVI HP-04-013-601-00354200/120 SC चपलाह P P P P P P P P 8 154 1232 0 0 1232 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL017806 Credited 06/01/2016   3 SMT.SANDLA DEVI HP-04-013-601-00354200/17 OTHER चपलाह P P P P P 5 154 770 0 0 770 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL017806 Credited 06/01/2016   4 SH.RAJ KUMAR HP-04-013-601-00354200/18 SC चपलाह P 1 154 154 0 0 154 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL017806 Credited 06/01/2016   5 SMT.NISHA DEVI HP-04-013-601-00354200/40 SC चपलाह 0 154 0 0 0 0 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL013660   6 SH.RANJIT SINGH HP-04-013-601-00354200/41 SC चपलाह P P P P P P P P P P P 11 154 1694 0 0 1694 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL017806 Credited 06/01/2016   7 SH.JASWANT SINGH HP-04-013-601-00354200/58 SC चपलाह P P P P P P P P 8 154 1232 0 0 1232 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL020109 Credited 16/01/2016   8 SH.DEV RAJ HP-04-013-601-00354200/36 SC चपलाह 0 154 0 0 0 0 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL013660   9 KEHAR SINGH HP-04-013-601-00354200/159 SC चपलाह P P 2 154 308 0 0 308 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL017806 Credited 06/01/2016   10 SMT.KRISHNA DEVI HP-04-013-601-00354200/87 SC चपलाह P P P P P P P P P P P 11 154 1694 0 0 1694 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL017806 Credited 06/01/2016   Daily Attendence 8 7 6 6 0 6 5 5 0 5 3 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6314 Amount Paid ST 0 Amount Paid Other 2156

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

Total Cash payment(In Rs.) Cash 8470 Average Per labour 847

Total man days : 55