Muster Roll No. : 4684	Date From : 01/07/2018    Date To : 15/07/2018	Sanction No. : 29009/011    Sanction Date : 21/12/2017
Work Code : 1304013600/IC/32047466	Work Name : C/0 Kuhal Naresh Maheta house to Ganesh house (1304013600/IC/32047466)

Measurement Book Detail

MB NO.  12981        Page NO.  24

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 SHANKUTLA DEVI(Wife) HP-04-013-600-00354600/476 OTHER चनौर P P P P P P P P P P A A A A P 11 184 2024 0 0 2024 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL010362 Credited 15/09/2018   2 SMT.KAMILESH KUMARI HP-04-013-600-00354600/55 SC चनौर A P P A P P P A P A A A A A P 7 184 1288 0 0 1288 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL010362 Credited 15/09/2018   3 SMT.NEELAM KUMARI HP-04-013-600-00354600/63 SC चनौर P P P P P P P P P P A A A A P 11 184 2024 0 0 2024 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL010362 Credited 15/09/2018   4 SMT.SUMAN KUMARI HP-04-013-600-00354600/75 OTHER चनौर P A P P P P P P P P A A A A P 10 184 1840 0 0 1840 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL010362 Credited 15/09/2018   5 SMT.SHARDA DEVI HP-04-013-600-00354600/89 SC चनौर P P P P P P P P P P A A A A P 11 184 2024 0 0 2024 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL010362 Credited 15/09/2018   6 SMT.SURESHNA HP-04-013-600-00354600/76 SC चनौर P P P P P P P P P P A A A A P 11 184 2024 0 0 2024 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL010362 Credited 15/09/2018   7 SMT.KASHMERI DEVI HP-04-013-600-00354600/81 SC चनौर P P P P P A P P P P A A A A P 10 184 1840 0 0 1840 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL010362 Credited 15/09/2018   8 MONIKA(Self) HP-04-013-600-00354600/534 SC चनौर P A P P P P P P A P A A A A P 9 184 1656 0 0 1656 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL010362 Credited 15/09/2018   9 BALWANT SINGH(Self) HP-04-013-600-00354600/476 OTHER चनौर P P P P P P P P P A A A A A P 10 184 1840 0 0 1840 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL010362 Credited 15/09/2018   10 SMT.SANTOSH KUMARI HP-04-013-600-00354600/36 OTHER चनौर P P P P P P P P P P A A A A P 11 184 2024 0 0 2024 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL010362 Credited 15/09/2018   Daily Attendence 9 8 10 9 10 9 10 9 9 8 0 0 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 10856 Amount Paid ST 0 Amount Paid Other 7728

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

Total Cash payment(In Rs.) Cash 18584 Average Per labour 1858.4

Total man days : 101