Muster Roll No. : 2156	Date From : 01/10/2016    Date To : 15/10/2016	Sanction No. : 08688    Sanction Date : 22/09/2015
Work Code : 1304013600/WC/32020859	Work Name : C/O WATER TANK BHAGWAN DASS S/O SH. DHOLU RAM (1304013600/WC/32020859)

Measurement Book Detail

MB NO.  4950        Page NO.  55

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 SH.BHAGWAN DASS HP-04-013-600-00354600/110 SC चनौर A A P P P P P P P P P P P P P 13 170 2210 0 0 2210 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL009758 Credited 07/11/2016   2 SH.RAMESH CHAND HP-04-013-600-00354600/110 SC चनौर A A P P P P P P P P P P P P P 13 170 2210 0 0 2210 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL009758 Credited 07/11/2016   3 WATTEN SINGH(Self) HP-04-013-600-00354600/494 SC चनौर A A P P P P P P P P P P P P P 13 170 2210 0 0 2210 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL009758 Credited 31/10/2016   4 SH.GAIAN CHAND HP-04-013-600-00354600/94 SC चनौर A A P A A P P A P P P P P P P 10 170 1700 0 0 1700 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL009758 Credited 31/10/2016   5 SH.RAJESH KUMAR HP-04-013-600-00354600/93 SC चनौर A A P P P A P P P P P P P P P 12 170 2040 0 0 2040 STATE BANK OF INDIA NANGAL CHOWK SBIN0002430 1304013600WL009758 Credited 31/10/2016   6 SH.PERMASHWARI DASS HP-04-013-600-00354600/55 SC चनौर A A P P P P P P P P P P A A P 11 170 1870 0 0 1870 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL009758 Credited 07/11/2016   7 SH.RAM KUMAR(Self) HP-04-013-600-00354600/385 SC चनौर A A P P P P P A A P P P P P P 11 170 1870 0 0 1870 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL009758 Credited 07/11/2016   Daily Attendence 0 0 7 6 6 6 7 5 6 7 7 7 6 6 7

Category Amount Paid(In Rs.) Amount Paid SC 14110 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14110 Average Per labour 2015.7142

Total man days : 83