Muster Roll No. : 1373	Date From : 16/06/2017    Date To : 30/06/2017	Sanction No. : .3    Sanction Date : 02/08/2016
Work Code : 1304013600/RC/8000044732	Work Name : C/o Link Road , Kuhal Jagar Naath s/o Paras ram Gp. Chanour (1304013600/RC/8000044732)

Measurement Book Detail

MB NO.  4950        Page NO.  67

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 USHA DEVI HP-04-013-600-00354600/265 SC चनौर A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL006839 Credited 26/07/2017   2 SMT.NEELAM KUMARI HP-04-013-600-00354600/63 SC चनौर A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL006839 Credited 26/07/2017   3 SMT.SUMAN KUMARI HP-04-013-600-00354600/75 OTHER चनौर A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL006839 Credited 26/07/2017   4 SMT.SHARDA DEVI HP-04-013-600-00354600/89 SC चनौर A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL006839 Credited 26/07/2017   5 RAJ KUMAR(Self) HP-04-013-600-00354600/414 OTHER चनौर A P P A P A P A A A A A A A A 4 179 716 0 0 716 STATE BANK OF INDIA BADHAL THORE SBIN0002298 1304013600WL006839 Credited 26/07/2017   6 SMT.SURESHNA HP-04-013-600-00354600/76 SC चनौर A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL006839 Credited 26/07/2017   7 SMT.KASHMERI DEVI HP-04-013-600-00354600/81 SC चनौर A P P P P P A P P P P P P P P 13 179 2327 0 0 2327 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL006839 Credited 26/07/2017   8 MONIKA(Self) HP-04-013-600-00354600/534 SC चनौर A A P P P P P P P P P P P P P 13 179 2327 0 0 2327 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL006839 Credited 26/07/2017   9 Ami Chand(Self) HP-04-013-600-00354600/448 SC चनौर A A P P P P P P P P P P P P P 13 179 2327 0 0 2327 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL006839 Credited 26/07/2017   10 SMT.SANTOSH KUMARI HP-04-013-600-00354600/36 OTHER चनौर A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL006839 Credited 26/07/2017   Daily Attendence 0 8 10 9 10 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 17005 Amount Paid ST 0 Amount Paid Other 5728

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

Total Cash payment(In Rs.) Cash 22733 Average Per labour 2273.3

Total man days : 127