Muster Roll No. : 4153	Date From : 01/02/2017    Date To : 15/02/2017	Sanction No. : 23405    Sanction Date : 22/12/2016
Work Code : 1304013613/WC/32031139	Work Name : C/o W.h.Tank Bhisham Chand s/o Hukam Chand vill. nari G.P. Ghati (1304013613/WC/32031139)

Measurement Book Detail

MB NO.  9070        Page NO.  28

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 Shiv Singh HP-04-013-613-00393400/13 OTHER नारी P A A P P P A A A P A A P A A 6 170 1020 0 0 1020 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013613WL022400 Credited 13/04/2017   2 Joginder singh HP-04-013-613-00393400/21 OTHER नारी P A A P P P A A A P A A P A A 6 170 1020 0 0 1020 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013613WL022400 Credited 13/04/2017   3 Shakula Devi HP-04-013-613-00393400/251 OTHER नारी P A A P P P A A A P A A P A A 6 170 1020 0 0 1020 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013613WL022400 Credited 13/04/2017   4 Bishamber Dass HP-04-013-613-00393400/26 SC नारी P A A P P P A A A P A A P A A 6 170 1020 0 0 1020 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013613WL022400 Credited 13/04/2017   5 Naseeb Singh(Self) HP-04-013-613-00393400/449 OTHER नारी P A A P P P A A A P A A P A A 6 170 1020 0 0 1020 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013613WL022400 Credited 13/04/2017   6 Bisham Singh(Self) HP-04-013-613-00393400/503 OTHER नारी P A A P P P A A A P A A P A A 6 170 1020 0 0 1020 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013613WL022400 Credited 13/04/2017   7 Raj Kumari HP-04-013-613-00393400/75 OTHER नारी P A A P P P A A A P A A P A A 6 170 1020 0 0 1020 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013613WL022400 Credited 13/04/2017   8 Neeraj Kumar(Self) HP-04-013-613-00393400/553 OTHER नारी P A A P P P A A A P A A P A A 6 170 1020 0 0 1020 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013613WL022400 Credited 13/04/2017   9 Santosh Kumari HP-04-013-613-00393400/275 SC नारी P A A P P P A A A P A A P A A 6 170 1020 0 0 1020 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013613WL022400 Credited 13/04/2017   10 Rash Pal HP-04-013-613-00393400/258 OTHER नारी P A A P P P A A A P A A P A A 6 170 1020 0 0 1020 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013WL028498 Credited 03/06/2017   Daily Attendence 10 0 0 10 10 10 0 0 0 10 0 0 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2040 Amount Paid ST 0 Amount Paid Other 8160

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

Total Cash payment(In Rs.) Cash 10200 Average Per labour 1020

Total man days : 60