Muster Roll No. : 2038	Date From : 16/05/2018    Date To : 31/05/2018	Sanction No. : 10617    Sanction Date : 21/06/2017
Work Code : 1304013593/WH/811473	Work Name : R/O Talab Near Sansar Singh House G.P. Bari (1304013593/WH/811473)

Measurement Book Detail

MB NO.  9891        Page NO.  54

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 Saroj Bala HP-04-013-593-00392800/73 SC भढाल P P P P A P P P P P P A P P P P 14 184 2576 0 0 2576 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL004737 Credited 11/06/2018   2 Shkuntla Devi HP-04-013-593-00395200/161 OTHER वारी A P P P A P P P P P P A P P P P 13 184 2392 0 0 2392 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL004737 Credited 11/06/2018   3 Shiv Kumar(Husband) HP-04-013-593-00395200/258 OTHER वारी P P P P P P P P P A P P P P P P 15 184 2760 0 0 2760 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL004737 Credited 11/06/2018   4 Roshan Lal HP-04-013-593-00395200/134 OTHER वारी P P P P P P P P P P P P P P P P 16 184 2944 0 0 2944 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL004737 Credited 11/06/2018   Daily Attendence 3 4 4 4 2 4 4 4 4 3 4 2 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2576 Amount Paid ST 0 Amount Paid Other 8096

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

Total Cash payment(In Rs.) Cash 10672 Average Per labour 2668

Total man days : 58