Muster Roll No. : 494	Date From : 01/07/2016    Date To : 15/07/2016	Sanction No. : 9651    Sanction Date : 22/09/2015
Work Code : 1304013593/WC/31998159	Work Name : C/o water Harvesting Tank Surjeet singh S/o Kartar Chand Badhal (1304013593/WC/31998159)

Measurement Book Detail

MB NO.  7966        Page NO.  52

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 GURBACHAN SINGH(Self) HP-04-013-593-00392800/129 SC भढाल P P P A P A A P P A A A A A A 6 170 1020 0 0 1020 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL001908 Credited 03/08/2016   2 Delepu HP-04-013-593-00392800/137 SC भढाल P P P P P A P P P P A A A A A 9 170 1530 0 0 1530 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL001908 Credited 03/08/2016   3 Asha Devi HP-04-013-593-00392800/143 SC भढाल P P A P P P A P P P A A A A A 8 170 1360 0 0 1360 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL001908 Credited 03/08/2016   4 Nanak Chand HP-04-013-593-00392800/18 OTHER भढाल P P P P A P P P P P A A A A A 9 170 1530 0 0 1530 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL001908 Credited 04/08/2016   5 Pushpa Devi HP-04-013-593-00392800/5 SC भढाल P P P P P P P P P P A A A A A 10 170 1700 0 0 1700 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL001908 Credited 04/08/2016   6 Saroj Bala HP-04-013-593-00392800/73 SC भढाल P P P P P P P P P P A A A A A 10 170 1700 0 0 1700 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL001908 Credited 03/08/2016   7 Sudershna Devi HP-04-013-593-00392800/92 SC भढाल P P P P A P A P A A A A A A A 6 170 1020 0 0 1020 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL001908 Credited 03/08/2016   8 Kashmiro Devi(Self) HP-04-013-593-00392800/344 SC भढाल P P P P P P P P P P P A A A A 11 170 1870 0 0 1870 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL001908 Credited 03/08/2016   9 Sapana Devi HP-04-013-593-00392800/148 OTHER भढाल P P P P P P P P P P P P A A A 12 170 2040 0 0 2040 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL001908 Credited 03/08/2016   10 Harbans Lal HP-04-013-593-00392800/5 SC भढाल P P P P P P P P P P P P A A A 12 170 2040 0 0 2040 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013WL028125 Credited 04/05/2017   Daily Attendence 10 10 9 9 8 8 7 10 9 8 3 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12240 Amount Paid ST 0 Amount Paid Other 3570

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

Total Cash payment(In Rs.) Cash 15810 Average Per labour 1581

Total man days : 93