Muster Roll No. : 5749	Date From : 01/12/2017    Date To : 15/12/2017	Sanction No. : 1902-03/3    Sanction Date : 07/02/2017
Work Code : 1304013601/IC/15658935	Work Name : C/O Kuhal Rana basti to Harijan basti Bhrai lahad (1304013601/IC/15658935)

Measurement Book Detail

MB NO.  4901        Page NO.  51

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 SMT.SANDLA DEVI HP-04-013-601-00354200/17 OTHER चपलाह A A A A A A A P P P A A A A P 4 179 716 0 0 716 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL020962 Credited 29/12/2017   2 SMT.SHEELA DEVI HP-04-013-601-00354200/216 OTHER चपलाह A A A A A A P P P P A A A P P 6 179 1074 0 0 1074 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL020962 Credited 29/12/2017   3 SMT.PARVEN LATA HP-04-013-601-00354200/25 OTHER चपलाह A A A A A A P P P P A A A A A 4 179 716 0 0 716 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL020962 Credited 29/12/2017   4 UDHAM SINGH(Self) HP-04-013-601-00354200/302 OTHER चपलाह A A A A A A P P P P A A A P P 6 179 1074 0 0 1074 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL020962 Credited 29/12/2017   5 SMT.SAROJ KUMARI HP-04-013-601-00354200/55 OTHER चपलाह A A A A A A A A A P A A A P P 3 179 537 0 0 537 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL020962 Credited 29/12/2017   6 SMT.SABITERI DEVI HP-04-013-601-00354200/82 OTHER चपलाह A A A A A A P P P A A A A A P 4 179 716 0 0 716 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL020962 Credited 29/12/2017   7 SMT.URMLA DEVI HP-04-013-601-00354200/23 OTHER चपलाह A A A A A A P P P P A A A A P 5 179 895 0 0 895 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL020962 Credited 29/12/2017   8 SMT.USHA DEVI HP-04-013-601-00354200/186 OTHER चपलाह A A A A A A P P P P A A A A P 5 179 895 0 0 895 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL020962 Credited 29/12/2017   9 SMT.PREM LATA HP-04-013-601-00354200/215 OTHER चपलाह A A A A A A P A P P A A A P P 5 179 895 0 0 895 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL020962 Credited 29/12/2017   10 SMT.SANTOSH KUMARI HP-04-013-601-00354200/152 SC चपलाह A A A A A A A P P P A A A P A 4 179 716 0 0 716 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL020962 Credited 29/12/2017   Daily Attendence 0 0 0 0 0 0 7 8 9 9 0 0 0 5 8

Category Amount Paid(In Rs.) Amount Paid SC 716 Amount Paid ST 0 Amount Paid Other 7518

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

Total Cash payment(In Rs.) Cash 8234 Average Per labour 823.4

Total man days : 46