Muster Roll No. : 7660	Date From : 01/03/2018    Date To : 15/03/2018	Sanction No. : 22730-732    Sanction Date : 10/10/2017
Work Code : 1304013601/WC/32047294	Work Name : C/O W.H.Tank Nasib SIngh s/o Sh.Sita Ram (1304013601/WC/32047294)

Measurement Book Detail

MB NO.  4901        Page NO.  45

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 SH.PARVEEN KUMAR HP-04-013-601-00354200/235 OTHER चपलाह X X A A A A A P P P A A A A P 4 179 716 0 0 716 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL028331 Credited 20/04/2018   2 SH.JASWANT SINGH HP-04-013-601-00354200/58 SC चपलाह X X A A A A A A A A A P P P P 4 179 716 0 0 716 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL028331 Credited 21/04/2018   3 SABITA DEVI(Wife) HP-04-013-601-00354200/344 SC चपलाह X X A A A A A A A P P P A P P 5 179 895 0 0 895 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL028331 Credited 20/04/2018   4 SH.NASIB SINGH HP-04-013-601-00354200/213 OTHER चपलाह X X A A A A A A A P P P P P P 6 179 1074 0 0 1074 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL028331 Credited 21/04/2018   5 SMT.JOYTI DEVI HP-04-013-601-00354200/83 SC चपलाह X X A A A A A P P P P P P P P 8 179 1432 0 0 1432 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL028331 Credited 20/04/2018   6 SMT.SHANKUTLA DEVI HP-04-013-601-00354200/159 SC चपलाह X X A A A A A P A P A P P P P 6 179 1074 0 0 1074 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL028331 Credited 20/04/2018   7 SMT.OMA DEVI HP-04-013-601-00354200/54 OTHER चपलाह X X A A A A A P P P P P P P P 8 179 1432 0 0 1432 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL028331 Credited 20/04/2018   Daily Attendence 0 0 0 0 0 0 0 4 3 6 4 6 5 6 7

Category Amount Paid(In Rs.) Amount Paid SC 4117 Amount Paid ST 0 Amount Paid Other 3222

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

Total Cash payment(In Rs.) Cash 7339 Average Per labour 1048.4286

Total man days : 41