Muster Roll No. : 3366	Date From : 01/09/2017    Date To : 15/09/2017	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.  7966        Page NO.  99

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 Lekh Raj(Self) HP-04-013-593-00392800/359 OTHER भढाल P P A P P P P P P A P P P P P 13 179 2327 0 0 2327 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL013632 Credited 29/12/2017   2 Prem Chand HP-04-013-593-00392800/81 OTHER भढाल P P A P P P P P P A P P P P P 13 179 2327 0 0 2327 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL013632 Credited 29/12/2017   3 Som Pal HP-04-013-593-00392800/89 SC भढाल P A A P P P P P A A A A A A A 6 179 1074 0 0 1074 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL013632 Credited 29/12/2017   4 Sapana Devi HP-04-013-593-00392800/148 OTHER भढाल P P A P P P P P P A P P P P P 13 179 2327 0 0 2327 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL013632 Credited 29/12/2017   5 Mukesh Kumar HP-04-013-593-00392800/123 SC भढाल A A A A A A P A A A P P P P P 6 179 1074 0 0 1074 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL013632 Credited 29/12/2017   Daily Attendence 4 3 0 4 4 4 5 4 3 0 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2148 Amount Paid ST 0 Amount Paid Other 6981

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

Total Cash payment(In Rs.) Cash 9129 Average Per labour 1825.8

Total man days : 51