Muster Roll No. : 2436	Date From : 16/05/2018    Date To : 31/05/2018	Sanction No. : 22721-723    Sanction Date : 10/10/2017
Work Code : 1304013601/IC/32046851	Work Name : C/O Kuhal Tyola ghrat paira to Gosai kohla Pathania Basti (1304013601/IC/32046851)

Measurement Book Detail

MB NO.  4901        Page NO.  42

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 SMT.SANDLA DEVI HP-04-013-601-00354200/17 OTHER चपलाह X B A A A A A A P P P A P P P P 7 184 1288 0 0 1288 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL004306 Credited 07/06/2018   2 SH.MADAN LAL HP-04-013-601-00354200/53 OTHER चपलाह X B A A A A A A A A A A P A P A 2 184 368 0 0 368 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL004306 Credited 07/06/2018   3 SMT.KUSAM LATA HP-04-013-601-00354200/59 OTHER चपलाह X B A A A A A P P P P A A A P A 5 184 920 0 0 920 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL004306 Credited 07/06/2018   4 SH.SURJIT SINGH HP-04-013-601-00354200/60 OTHER चपलाह X B A A A A A P A P A A A A A A 2 184 368 0 0 368 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL004306 Credited 07/06/2018   5 SMT.PREETO DEVI HP-04-013-601-00354200/181 OTHER चपलाह X B A A A A A P P P P A P P P P 8 184 1472 0 0 1472 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL004306 Credited 07/06/2018   6 SH.PARKESH CHAND HP-04-013-601-00354200/175 OTHER चपलाह X B A A A A A P P P P A A P A A 5 184 920 0 0 920 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL004306 Credited 07/06/2018   7 RAJ KUMARI(Wife) HP-04-013-601-00354200/313 OTHER चपलाह X B A A A A A A P A P A A A A P 3 184 552 0 0 552 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL004306 Credited 07/06/2018   8 SMT.URMLA DEVI HP-04-013-601-00354200/23 OTHER चपलाह X B A A A A A P A A P A A P P P 5 184 920 0 0 920 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL004306 Credited 07/06/2018   9 SH.NARESH KUMAR HP-04-013-601-00354200/233 OTHER चपलाह X B A A A A A P P P P A P P P P 8 184 1472 0 0 1472 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL004306 Credited 07/06/2018   10 PAPU CHAUDHERY(Self) HP-04-013-601-00354200/348 OTHER चपलाह X B A A A A A P P P P A P A P P 7 184 1288 0 0 1288 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL004306 Credited 07/06/2018   Daily Attendence 0 0 0 0 0 0 0 7 7 7 8 0 5 5 7 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9568

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

Total Cash payment(In Rs.) Cash 9568 Average Per labour 956.8

Total man days : 52