Muster Roll No. : 4738	Date From : 07/03/2017    Date To : 15/03/2017	Sanction No. : 1902-03/2    Sanction Date : 07/02/2017
Work Code : 1304013601/IC/15658930	Work Name : C/O Kuhal Subash Chand house to Roshan Lal land (1304013601/IC/15658930)

Measurement Book Detail

MB NO.  4901        Page NO.  1

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 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.SUBHASH CHAND HP-04-013-601-00354200/231 OTHER चपलाह A A P P P P P P P 7 170 1190 0 0 1190 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL026750 Credited 17/04/2017   2 SH.PARVEEN KUMAR HP-04-013-601-00354200/235 OTHER चपलाह A A P P P P P P P 7 170 1190 0 0 1190 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL026750 Credited 17/04/2017   3 SH.GURDAYAL SINGH HP-04-013-601-00354200/57 OTHER चपलाह A A P P P P P P P 7 170 1190 0 0 1190 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL026750 Credited 17/04/2017   4 SABITA DEVI(Wife) HP-04-013-601-00354200/344 SC चपलाह A A A P P P P P P 6 170 1020 0 0 1020 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL026750 Credited 17/04/2017   5 NEETU DEVI(Wife) HP-04-013-601-00354200/300 SC चपलाह A A A A A P P A P 3 170 510 0 0 510 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL028468 Credited 30/05/2017   6 KEHAR SINGH HP-04-013-601-00354200/159 SC चपलाह A A A P P P P P P 6 170 1020 0 0 1020 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL026750 Credited 17/04/2017   7 SMT.JOYTI DEVI HP-04-013-601-00354200/83 SC चपलाह A A A A A P A A P 2 170 340 0 0 340 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL026750 Credited 17/04/2017   Daily Attendence 0 0 3 5 5 7 6 5 7

Category Amount Paid(In Rs.) Amount Paid SC 2890 Amount Paid ST 0 Amount Paid Other 3570

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

Total Cash payment(In Rs.) Cash 6460 Average Per labour 922.8571

Total man days : 38