Muster Roll No. : 284	Date From : 01/04/2018    Date To : 15/04/2018	Sanction No. : 13368    Sanction Date : 19/07/2017
Work Code : 1304013593/RC/8000058348	Work Name : R/O LINK ROAD TALLI MOD TO DHIMAN BASTI BADHAL (1304013593/RC/8000058348)

Measurement Book Detail

MB NO.  9891        Page NO.  42

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 Delepu HP-04-013-593-00392800/137 SC भढाल A A A A A A A A A A P A P P P 4 179 716 0 0 716 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL001124 Credited 30/04/2018   2 Kishan Kumar HP-04-013-593-00392800/148 OTHER भढाल A A A A A A A A P A P A P P P 5 179 895 0 0 895 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL001124 Credited 30/04/2018   3 Kamlesh Devi HP-04-013-593-00392800/40 SC भढाल A A A A A A A P P A P A P P P 6 179 1074 0 0 1074 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL001124 Credited 30/04/2018   4 Suraj Kumar HP-04-013-593-00392800/70 OTHER भढाल A A A A A A A A P A P A P P P 5 179 895 0 0 895 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL001124 Credited 30/04/2018   5 Rani Devi HP-04-013-593-00392800/70 OTHER भढाल A A A A A A A A P A P A P P P 5 179 895 0 0 895 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL001124 Credited 30/04/2018   6 Subash Chand HP-04-013-593-00392800/88 OTHER भढाल A A A A A A A P P A P A P P P 6 179 1074 0 0 1074 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL001124 Credited 01/05/2018   7 Sapana Devi HP-04-013-593-00392800/148 OTHER भढाल A A A A A A A P A A P A P P P 5 179 895 0 0 895 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL001124 Credited 30/04/2018   8 Vikram Singh(Son) HP-04-013-593-00392800/362 OTHER भढाल A A A A A A A P P A P A P P P 6 179 1074 0 0 1074 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL001124 Credited 30/04/2018   Daily Attendence 0 0 0 0 0 0 0 4 6 0 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1790 Amount Paid ST 0 Amount Paid Other 5728

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

Total Cash payment(In Rs.) Cash 7518 Average Per labour 939.75

Total man days : 42