Muster Roll No. : 3892	Date From : 16/06/2018    Date To : 30/06/2018	Sanction No. : 5363-65    Sanction Date : 15/03/2018
Work Code : 1304013600/LD/32053254	Work Name : c/o Land Dev Ilachi Ram S/O Jholar Ram (1304013600/LD/32053254)

Measurement Book Detail

MB NO.  12981        Page NO.  14

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 SMT.SANTOSH KUMARI HP-04-013-600-00354600/13 OTHER चनौर P P P P P P P P P P P A A A A 11 184 2024 0 0 2024 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL008094 Credited 16/07/2018   2 SMT.JASO DEVI HP-04-013-600-00354600/6 OTHER चनौर P P P P P P P P P P P A A A A 11 184 2024 0 0 2024 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL008094 Credited 16/07/2018   3 Rahul(Husband) HP-04-013-600-00354800/321 OTHER वेहड़ P P P P P P P P P P P P A A A 12 184 2208 0 0 2208 STATE BANK OF INDIA NANGAL CHOWK SBIN0002430 1304013600WL008094 Credited 13/07/2018   4 SMT.PARVEEN KUMARI HP-04-013-600-00354600/219 OTHER चनौर P P P P P P P P P P P A A A A 11 184 2024 0 0 2024 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL008094 Credited 16/07/2018   5 SMT.SANJOGATA DEVI HP-04-013-600-00354800/85 OTHER वेहड़ A A P P P P P P P P P P A A A 10 184 1840 0 0 1840 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL008094 Credited 16/07/2018   6 SMT.SANJEEVNA KUMARI HP-04-013-600-00354800/74 OTHER वेहड़ P P P P P P P P P P P P A A A 12 184 2208 0 0 2208 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL008094 Credited 16/07/2018   7 sudesh kumari(Mother) HP-04-013-600-00354600/176 OTHER चनौर P P P P P P P P P P P A A A A 11 184 2024 0 0 2024 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL008094 Credited 16/07/2018   8 Sharda Devi(Self) HP-04-013-600-00354800/582 OTHER वेहड़ P P P P P P P P P P P P A A A 12 184 2208 0 0 2208 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL008094 Credited 16/07/2018   Daily Attendence 7 7 8 8 8 8 8 8 8 8 8 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16560

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

Total Cash payment(In Rs.) Cash 16560 Average Per labour 2070

Total man days : 90