Muster Roll No. : 76	Date From : 16/04/2016    Date To : 30/04/2016	Sanction No. : 0006775    Sanction Date : 09/10/2015
Work Code : 1304013602/RC/8000006020	Work Name : C/O Path Kabir Panthi basti to cheed nala (1304013602/RC/8000006020)

Measurement Book Detail

MB NO.  9068        Page NO.  3

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 neresh kumari HP-04-013-602-00407100/262 SC चौली A A A P P A P A A P P A P P P 8 170 1360 0 0 1360 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 1304013602WL000369 Credited 09/06/2016   2 reshma devi(Wife) HP-04-013-602-00407400/320 OTHER मो A A A A A A A A A A A P P P P 4 170 680 0 0 680 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 1304013602WL000369 Credited 23/05/2016   3 Blbant Singh(Self) HP-04-013-602-00407500/380 SC सुती A A A P A A P A A A A A P P P 5 170 850 0 0 850 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 1304013602WL000369 Credited 23/05/2016   4 kamlesh kumari HP-04-013-602-00407200/53 SC टीला नहार भडार A A A P P A P A A A A A A A P 4 170 680 0 0 680 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 1304013602WL000369 Credited 23/05/2016   Daily Attendence 0 0 0 3 2 0 3 0 0 1 1 1 3 3 4

Category Amount Paid(In Rs.) Amount Paid SC 2890 Amount Paid ST 0 Amount Paid Other 680

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

Total Cash payment(In Rs.) Cash 3570 Average Per labour 892.5

Total man days : 21