Muster Roll No. : 5897	Date From : 16/12/2017    Date To : 31/12/2017	Sanction No. : 1902-03/2    Sanction Date : 07/02/2017
Work Code : 1304013601/IC/15658930	Work Name : C/O Kuhal Subash Chand house to Roshan Lal land (1304013601/IC/15658930)

Measurement Book Detail

MB NO.  4901        Page NO.  55

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 SH.SUBHASH CHAND HP-04-013-601-00354200/231 OTHER चपलाह A A A A P P P P P P A P A P P P 10 179 1790 0 0 1790 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL032331 Credited 15/09/2018   2 SH.MADAN LAL HP-04-013-601-00354200/53 OTHER चपलाह A A A A P P P P P P P P A P P P 11 179 1969 0 0 1969 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL021578 Credited 29/01/2018   3 SH.JASWANT SINGH HP-04-013-601-00354200/58 SC चपलाह A A A A P A A A A A A A A A A A 1 179 179 0 0 179 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL021578 Credited 29/01/2018   4 SMT.KUSAM LATA HP-04-013-601-00354200/59 OTHER चपलाह A A A A A A A A A A P P A A P A 3 179 537 0 0 537 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL021578 Credited 29/01/2018   5 SH.SURJIT SINGH HP-04-013-601-00354200/60 OTHER चपलाह A A A A P P P P P P P A A P A P 9 179 1611 0 0 1611 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL021578 Credited 29/01/2018   6 SABITA DEVI(Wife) HP-04-013-601-00354200/344 SC चपलाह A A A A A A A A A A P A A P P A 3 179 537 0 0 537 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL021578 Credited 29/01/2018   7 SH.NARESH KUMAR HP-04-013-601-00354200/233 OTHER चपलाह A A A A A P P P P P P A A A A A 6 179 1074 0 0 1074 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL021578 Credited 29/01/2018   8 SMT.JOYTI DEVI HP-04-013-601-00354200/83 SC चपलाह A A A A A A A P A P A A A A P P 4 179 716 0 0 716 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL021578 Credited 29/01/2018   9 SMT.SHANKUTLA DEVI HP-04-013-601-00354200/159 SC चपलाह A A A A P A P P A A P A A A P P 6 179 1074 0 0 1074 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL021578 Credited 29/01/2018   Daily Attendence 0 0 0 0 5 4 5 6 4 5 6 3 0 4 6 5

Category Amount Paid(In Rs.) Amount Paid SC 2506 Amount Paid ST 0 Amount Paid Other 6981

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

Total Cash payment(In Rs.) Cash 9487 Average Per labour 1054.1111

Total man days : 53