Muster Roll No. : 4686	Date From : 01/07/2018    Date To : 15/07/2018	Sanction No. : 40 cha    Sanction Date : 15/03/2018
Work Code : 1304013600/WC/32068447	Work Name : C/O WATER TENK VIRENDAR SINGH S/O GIYAN SINGH (1304013600/WC/32068447)

Measurement Book Detail

MB NO.  12981        Page NO.  19

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 CHANCHLA DEVI(Self) HP-04-013-600-00354800/254 OTHER वेहड़ A A A P A A A A A A A A A A A 1 184 184 0 0 184 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL010364 Credited 15/09/2018   2 SMT.KAMLESH HP-04-013-600-00354800/88 OTHER वेहड़ A A A P A A A A A A A A A A A 1 184 184 0 0 184 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL010364 Credited 15/09/2018   3 SH.BERINDER KUMAR HP-04-013-600-00354800/98 OTHER वेहड़ A A A A P A A A A A A A A A A 1 184 184 0 0 184 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL010364 Credited 15/09/2018   4 SMT.RADHA KUMARI HP-04-013-600-00354800/98 OTHER वेहड़ A A A P A A A A A A A A A A A 1 184 184 0 0 184 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL010364 Credited 15/09/2018   5 SMT.SANJEEVNA KUMARI HP-04-013-600-00354800/74 OTHER वेहड़ A A A A P A A A A A A A A A A 1 184 184 0 0 184 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL010364 Credited 15/09/2018   Daily Attendence 0 0 0 3 2 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 920

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

Total Cash payment(In Rs.) Cash 920 Average Per labour 184

Total man days : 5