Muster Roll No. : 1499	Date From : 01/05/2018    Date To : 15/05/2018	Sanction No. : 13368    Sanction Date : 19/07/2017
Work Code : 1304013593/RC/8000058348	Work Name : R/O LINK ROAD TALLI MOD TO DHIMAN BASTI BADHAL (1304013593/RC/8000058348)

Measurement Book Detail

MB NO.  9891        Page NO.  47

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 Ram Chand HP-04-013-593-00392800/40 SC भढाल A A A A A A P P P P P P A P P 8 184 1472 0 0 1472 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL003247 Credited 23/05/2018   2 Kamlesh Devi HP-04-013-593-00392800/40 SC भढाल A A A A A A P P P P P P A P P 8 184 1472 0 0 1472 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL003247 Credited 23/05/2018   3 Suraj Kumar HP-04-013-593-00392800/70 OTHER भढाल A A A A A A A A A A A A A P P 2 184 368 0 0 368 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL003247 Credited 23/05/2018   4 Rani Devi HP-04-013-593-00392800/70 OTHER भढाल A A A A A A A A A A A A A P P 2 184 368 0 0 368 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL003247 Credited 23/05/2018   5 Subash Chand HP-04-013-593-00392800/88 OTHER भढाल A A A A A A A A A A P P A P P 4 184 736 0 0 736 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL003247 Credited 23/05/2018   6 Delepu HP-04-013-593-00392800/137 SC भढाल A A A A A A A A A A P P A P P 4 184 736 0 0 736 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL003247 Credited 23/05/2018   7 Kishan Kumar HP-04-013-593-00392800/148 OTHER भढाल A A A A A A P P P P P P A P P 8 184 1472 0 0 1472 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL003247 Credited 23/05/2018   8 Sapana Devi HP-04-013-593-00392800/148 OTHER भढाल A A A A A A P P A P P P A P P 7 184 1288 0 0 1288 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL003247 Credited 23/05/2018   9 Sunita Devi HP-04-013-593-00392800/88 OTHER भढाल A A A A A A A A P P P P A P P 6 184 1104 0 0 1104 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL003247 Credited 23/05/2018   Daily Attendence 0 0 0 0 0 0 4 4 4 5 7 7 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3680 Amount Paid ST 0 Amount Paid Other 5336

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

Total Cash payment(In Rs.) Cash 9016 Average Per labour 1001.7778

Total man days : 49