Muster Roll No. : 4194	Date From : 01/02/2017    Date To : 15/02/2017	Sanction No. : 022892    Sanction Date : 19/12/2016
Work Code : 1304013620/LD/32015724	Work Name : c/o land development of mastan singh,naresh kumar,dinesh kumar etc. land (1304013620/LD/32015724)

Measurement Book Detail

MB NO.  7979        Page NO.  30

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.MOHAN SINGH HP-04-013-600-00353900/126 OTHER वही धमलेहड P P P P P P P P P A A P P P P 13 170 2210 0 0 2210 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL022048 Credited 13/04/2017   2 KAMLA DEVI(Wife) HP-04-013-600-00353900/144 OTHER वही धमलेहड P P P P P A A A A A A A A A A 5 170 850 0 0 850 KANGRA CENTRAL CO-OPERATIVE BANK Nehran-Pukhar 140 1304013620WL022048 Credited 13/04/2017   3 SMT.ASHA RANI HP-04-013-600-00353900/145 OTHER वही धमलेहड P P A P P A A A A A A A A A A 4 170 680 0 0 680 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL022048 Credited 13/04/2017   4 CHANCHLA DEVI HP-04-013-600-00353900/186 OTHER वही धमलेहड P P P P P A A A A A A A A A A 5 170 850 0 0 850 KANGRA CENTRAL CO-OPERATIVE BANK Nehran-Pukhar 140 1304013620WL022048 Credited 13/04/2017   5 SMT.SINDO DEVI HP-04-013-600-00353900/33 SC वही धमलेहड P P P A P P A A A A A A A A A 5 170 850 0 0 850 KANGRA CENTRAL CO-OPERATIVE BANK Nehran-Pukhar 140 1304013620WL022048 Credited 13/04/2017   6 SMT.BEENA DEVI HP-04-013-600-00353900/34 OTHER वही धमलेहड P P P P P P A A A P P P A A A 9 170 1530 0 0 1530 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL022048 Credited 13/04/2017   7 SMT.SWARNA DEVI HP-04-013-600-00353900/341 OTHER वही धमलेहड P P P P A P A A A A A A A P P 7 170 1190 0 0 1190 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL022048 Credited 13/04/2017   8 SUMAN KUMARI(Wife) HP-04-013-600-00353900/397 OTHER वही धमलेहड P P P A A A A A A A A A A A A 3 170 510 0 0 510 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL022048 Credited 13/04/2017   9 SMT.MANJU KUMARI HP-04-013-600-00353900/103 OTHER वही धमलेहड A P P P A A A A A A A A A A A 3 170 510 0 0 510 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL022048 Credited 13/04/2017   10 SMT.SEEMA DEVI HP-04-013-600-00353900/22 SC वही धमलेहड P P P P P A A A A A A A A A A 5 170 850 0 0 850 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013620WL022048 Credited 13/04/2017   Daily Attendence 9 10 9 8 7 4 1 1 1 1 1 2 1 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1700 Amount Paid ST 0 Amount Paid Other 8330

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

Total Cash payment(In Rs.) Cash 10030 Average Per labour 1003

Total man days : 59