Muster Roll No. : 955	Date From : 01/08/2015    Date To : 15/08/2015	Sanction No. : 3728/600    Sanction Date : 15/10/2014
Work Code : 1304013600/WC/32011109	Work Name : C/O REPAIR OF TALAB MINHAS BASTI G.P CHANOUR (1304013600/WC/32011109)

Measurement Book Detail

MB NO.  7963        Page NO.  57

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 KAMLESH KUMARI(Self) HP-04-013-600-00354600/532 OTHER चनौर P P P P P P P P 8 162 1296 0 0 1296 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL009222 Credited 14/09/2015   2 SH.KEHAR SINGH HP-04-013-600-00354800/190 OTHER वेहड़ P P P P P P P P P 9 162 1458 0 0 1458 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL009222 Credited 09/09/2015   3 CHANCHLA DEVI(Self) HP-04-013-600-00354800/254 OTHER वेहड़ P P P P P P P P P 9 162 1458 0 0 1458 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL009222 Credited 14/09/2015   4 BALDEV SINGH(Self) HP-04-013-600-00354800/467 OTHER वेहड़ P P P P P P P P P 9 162 1458 0 0 1458 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL009222 Credited 09/09/2015   5 URMILA DEVI(Wife) HP-04-013-600-00354800/473 OTHER वेहड़ P P P P P P P P P 9 162 1458 0 0 1458 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL009222 Credited 09/09/2015   6 SMT.SANTOSH KUMARI HP-04-013-600-00354600/13 OTHER चनौर P P P P P P P P P 9 162 1458 0 0 1458 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL009222 Credited 09/09/2015   7 SMT.KAMLESH HP-04-013-600-00354800/88 OTHER वेहड़ P P P P P P P P P 9 162 1458 0 0 1458 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL009222 Credited 14/09/2015   8 SMT.PARVEEN KUMARI HP-04-013-600-00354600/219 OTHER चनौर P P P P P P P P P 9 162 1458 0 0 1458 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL009222 Credited 09/09/2015   9 SMT.SANJOGATA DEVI HP-04-013-600-00354800/85 OTHER वेहड़ P P P P P P P P P 9 162 1458 0 0 1458 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL024961 Credited 10/08/2017   10 sudesh kumari(Mother) HP-04-013-600-00354600/176 OTHER चनौर P P P P P P P P P 9 162 1458 0 0 1458 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL021516 Credited 22/04/2016   Daily Attendence 0 0 10 10 9 10 10 0 0 0 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14418

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

Total Cash payment(In Rs.) Cash 14418 Average Per labour 1441.8

Total man days : 89