Muster Roll No. : 3347	Date From : 01/09/2017    Date To : 15/09/2017	Sanction No. : 9372-75    Sanction Date : 02/06/2017
Work Code : 1304013604/WC/32039758	Work Name : C/O R.H Water Tank Raj Kumar S/O Hari Ram Vill. Kalerh (1304013604/WC/32039758)

Measurement Book Detail

MB NO.  9910        Page NO.  31

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 Lakshmi Devi HP-04-013-604-00402000/37 SC डाडा खास A A A A A P P P P A P P P A P 8 179 1432 0 0 1432 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL013104 Credited 29/12/2017   2 Veena Devi(Wife) HP-04-013-604-00402000/75 OTHER डाडा खास A A A A A P P P P A P P P A P 8 179 1432 0 0 1432 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL013104 Credited 29/12/2017   3 Kusum Lata(Wife) HP-04-013-604-00402400/139 SC कलेड़ A A A A A P P P P A P P P A P 8 179 1432 0 0 1432 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL013104 Credited 29/12/2017   4 Raksha Devi HP-04-013-604-00402400/50 OTHER कलेड़ A A A A A P A P P A P P P A P 7 179 1253 0 0 1253 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL013104 Credited 29/12/2017   5 Kusum Lata HP-04-013-604-00402400/59 SC कलेड़ A A A A A P P P P A P A A A A 5 179 895 0 0 895 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL013104 Credited 29/12/2017   6 Veena Devi HP-04-013-604-00402400/95 SC कलेड़ A A A A A P P P P A P P P A P 8 179 1432 0 0 1432 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL013104 Credited 29/12/2017   7 Manorma Devi HP-04-013-604-00402400/97 SC कलेड़ A A A A A P P P P A P P P A P 8 179 1432 0 0 1432 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL013104 Credited 29/12/2017   8 Champa Rani HP-04-013-604-00402400/98 SC कलेड़ A A A A A P P P P A P P P A P 8 179 1432 0 0 1432 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL013104 Credited 29/12/2017   9 Meena Kumari(Self) HP-04-013-604-00402000/356 SC डाडा खास A A A A A P P P P A P P P A P 8 179 1432 0 0 1432 STATE BANK OF INDIA NANGAL CHOWK SBIN0002430 1304013604WL013104 Credited 29/12/2017   Daily Attendence 0 0 0 0 0 9 8 9 9 0 9 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 9487 Amount Paid ST 0 Amount Paid Other 2685

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

Total Cash payment(In Rs.) Cash 12172 Average Per labour 1352.4445

Total man days : 68