Muster Roll No. : 4262	Date From : 01/02/2017    Date To : 15/02/2017	Sanction No. : 033    Sanction Date : 19/01/2017
Work Code : 1304013600/LD/32018597	Work Name : C/O LAND RAJ KUMAR S/O DAYA RAM (1304013600/LD/32018597)

Measurement Book Detail

MB NO.  4950        Page NO.  66

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 USHA DEVI HP-04-013-600-00354600/265 SC चनौर B A A A A A A A A A A A A P P 2 170 340 0 0 340 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL022618 Credited 17/04/2017   2 SMT.NEELAM KUMARI HP-04-013-600-00354600/63 SC चनौर B A A A A A A A A A A P P P P 4 170 680 0 0 680 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL022618 Credited 17/04/2017   3 SMT.SHARDA DEVI HP-04-013-600-00354600/89 SC चनौर B A A A A A A A A A A P P P P 4 170 680 0 0 680 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL022618 Credited 17/04/2017   4 SMT.SURESHNA HP-04-013-600-00354600/76 SC चनौर B A A A A A A A A A A P P P P 4 170 680 0 0 680 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL022618 Credited 17/04/2017   5 SMT.CHANCHLA DEVI HP-04-013-600-00354600/86 SC चनौर B A A A A A A A A A A A A P P 2 170 340 0 0 340 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL022618 Credited 17/04/2017   6 SMT.KASHMERI DEVI HP-04-013-600-00354600/81 SC चनौर B A A A A A A A A A A P P P P 4 170 680 0 0 680 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL022618 Credited 17/04/2017   7 MONIKA(Self) HP-04-013-600-00354600/534 SC चनौर B A A A A A A A A A A A A P P 2 170 340 0 0 340 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL022618 Credited 17/04/2017   Daily Attendence 0 0 0 0 0 0 0 0 0 0 0 4 4 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3740 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3740 Average Per labour 534.2857

Total man days : 22