Muster Roll No. : 7519	Date From : 18/09/2018    Date To : 30/09/2018	Sanction No. : 22712-714    Sanction Date : 10/10/2017
Work Code : 1304013601/RC/8000059866	Work Name : C/O Jeep able road Baldev Singh home to Jaswal Basti Morr (1304013601/RC/8000059866)

Measurement Book Detail

MB NO.  4901        Page NO.  93

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 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 SWARNA DEVI(Mother) HP-04-013-601-00354200/101 SC चपलाह A A A P A P A A A A A A A 2 184 368 0 0 368 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL016872 Credited 21/11/2018   2 SMT.TRIPTA DEVI HP-04-013-601-00354200/49 SC चपलाह A A A P A P A A A A A A P 3 184 552 0 0 552 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL016872 Credited 21/11/2018   3 SH.GURDAYAL SINGH HP-04-013-601-00354200/57 OTHER चपलाह A A A P A P A A A A A A P 3 184 552 0 0 552 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL016872 Credited 21/11/2018   4 SH.SHER SINGH HP-04-013-601-00354200/94 OTHER चपलाह A A A P A P A A A A A A P 3 184 552 0 0 552 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL016872 Credited 21/11/2018   5 SH.VIJAY KUMAR HP-04-013-601-00354200/56 OTHER चपलाह A A A P A P A A A A A A P 3 184 552 0 0 552 STATE BANK OF INDIA BADHAL THORE SBIN0002298 1304013601WL016872 Credited 21/11/2018   6 SUNITA DEVI(Wife) HP-04-013-601-00354200/362 OTHER चपलाह A A A P A P A A A A A A A 2 184 368 0 0 368 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL016872 Credited 21/11/2018   7 SH.PAYER CHAND HP-04-013-601-00354200/27 SC चपलाह A A A P A P A A A A A A P 3 184 552 0 0 552 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL016872 Credited 21/11/2018   8 SMT.SWARNA DEVI HP-04-013-601-00354200/207 OTHER चपलाह A A A P A P A A A A A A P 3 184 552 0 0 552 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL016872 Credited 21/11/2018   Daily Attendence 0 0 0 8 0 8 0 0 0 0 0 0 6

Category Amount Paid(In Rs.) Amount Paid SC 1472 Amount Paid ST 0 Amount Paid Other 2576

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

Total Cash payment(In Rs.) Cash 4048 Average Per labour 506

Total man days : 22