Muster Roll No. : 4911	Date From : 16/03/2017    Date To : 31/03/2017	Sanction No. : 1902-03/3    Sanction Date : 07/02/2017
Work Code : 1304013601/IC/15658935	Work Name : C/O Kuhal Rana basti to Harijan basti Bhrai lahad (1304013601/IC/15658935)

Measurement Book Detail

MB NO.  4901        Page NO.  5

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 A P P P P P P P P P P A P P P A 13 170 2210 0 0 2210 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL026742 Credited 17/04/2017   2 SMT.SUDESH KUMARI HP-04-013-601-00354200/174 OTHER चपलाह A P P P P P P P P P P A A P P A 12 170 2040 0 0 2040 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL026742 Credited 17/04/2017   3 SMT.SHEELA DEVI HP-04-013-601-00354200/216 OTHER चपलाह A P P P P P P P A P P P P P P A 13 170 2210 0 0 2210 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL026742 Credited 17/04/2017   4 UDHAM SINGH(Self) HP-04-013-601-00354200/302 OTHER चपलाह A P P P P P P P P P P P P P P A 14 170 2380 0 0 2380 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL026742 Credited 17/04/2017   5 SMT.SABITERI DEVI HP-04-013-601-00354200/82 OTHER चपलाह A P P P P P P P P P P P A P P A 13 170 2210 0 0 2210 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL026742 Credited 17/04/2017   6 RAJ KUMARI(Wife) HP-04-013-601-00354200/313 OTHER चपलाह A P P P P P P P P P P P P P A A 13 170 2210 0 0 2210 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL026742 Credited 17/04/2017   7 SMT.URMLA DEVI HP-04-013-601-00354200/23 OTHER चपलाह A P P P P P P P P P P A P P P A 13 170 2210 0 0 2210 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL026742 Credited 17/04/2017   8 SMT.USHA DEVI HP-04-013-601-00354200/186 OTHER चपलाह A P P P P P P P P P P P P P P A 14 170 2380 0 0 2380 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL026742 Credited 17/04/2017   9 SMT.PREM LATA HP-04-013-601-00354200/215 OTHER चपलाह A P P P P P P A P P P P P P P A 13 170 2210 0 0 2210 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL026742 Credited 17/04/2017   10 SMT.SANTOSH KUMARI HP-04-013-601-00354200/152 SC चपलाह A P P P P P P P P P P A P P P A 13 170 2210 0 0 2210 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL026742 Credited 17/04/2017   Daily Attendence 0 10 10 10 10 10 10 9 9 10 10 6 8 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2210 Amount Paid ST 0 Amount Paid Other 20060

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

Total Cash payment(In Rs.) Cash 22270 Average Per labour 2227

Total man days : 131