Muster Roll No. : 65	Date From : 01/04/2017    Date To : 15/04/2017	Sanction No. : 10/CHA/2017    Sanction Date : 20/03/2017
Work Code : 1304013600/LD/32025079	Work Name : C/O LAND DEV. VIJAY KUMAR S/O ROSHAN LAL GP CHANOUR (1304013600/LD/32025079)

Measurement Book Detail

MB NO.  4950        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 SMT.SHOBA KUMARI HP-04-013-600-00354600/372 OTHER चनौर P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL000585 Credited 04/05/2017   2 SH.JAGAT RAM(Self) HP-04-013-600-00354800/388 OTHER वेहड़ P P P P P P P P A P P P P P P 14 170 2380 0 0 2380 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL000585 Credited 04/05/2017   3 SH.ONKAR SINGH HP-04-013-600-00354800/47 OTHER वेहड़ P P A P P P P P P P P P P P A 13 170 2210 0 0 2210 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL000585 Credited 04/05/2017   4 Rahul(Husband) HP-04-013-600-00354800/321 OTHER वेहड़ P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA NANGAL CHOWK SBIN0002430 1304013600WL000585 Credited 04/05/2017   5 Kushal Kumar(Son) HP-04-013-600-00354600/400 OTHER चनौर P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL000585 Credited 04/05/2017   6 SMT.SUMAN HP-04-013-600-00354800/160 OTHER वेहड़ P P P P P A P P P P P P P P P 14 170 2380 0 0 2380 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL000585 Credited 04/05/2017   7 SMT.SANJEEVNA KUMARI HP-04-013-600-00354800/74 OTHER वेहड़ P P P A P A P P P P P P P P P 13 170 2210 0 0 2210 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL000585 Credited 04/05/2017   Daily Attendence 7 7 6 6 7 5 7 7 6 7 7 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16830

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

Total Cash payment(In Rs.) Cash 16830 Average Per labour 2404.2856

Total man days : 99