Muster Roll No. : 4909	Date From : 16/03/2017    Date To : 31/03/2017	Sanction No. : 1902-03/2    Sanction Date : 07/02/2017
Work Code : 1304013601/IC/15658930	Work Name : C/O Kuhal Subash Chand house to Roshan Lal land (1304013601/IC/15658930)

Measurement Book Detail

MB NO.  4901        Page NO.  4

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 16 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 SMT.KAMLA DEVI HP-04-013-601-00354200/191 OTHER चपलाह A P P P P P P P P P P P P P P A 14 170 2380 0 0 2380 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL026750 Credited 17/04/2017   2 SH.GURDAYAL SINGH HP-04-013-601-00354200/57 OTHER चपलाह A A A A A A A A A A A P A P P A 3 170 510 0 0 510 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL026750 Credited 17/04/2017   3 SMT.URMLA DEVI HP-04-013-601-00354200/88 SC चपलाह A P P P A P P P P P P P P A P A 12 170 2040 0 0 2040 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL026750 Credited 17/04/2017   4 KAMLESH KUMARI(Wife) HP-04-013-601-00354200/111 OTHER चपलाह A P P P P P A P P P P P A P P A 12 170 2040 0 0 2040 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL028468 Credited 30/05/2017   Daily Attendence 0 3 3 3 2 3 2 3 3 3 3 4 2 3 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2040 Amount Paid ST 0 Amount Paid Other 4930

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

Total Cash payment(In Rs.) Cash 6970 Average Per labour 1742.5

Total man days : 41