Muster Roll No. : 5146	Date From : 01/11/2017    Date To : 15/11/2017	Sanction No. : 22721-723    Sanction Date : 10/10/2017
Work Code : 1304013601/IC/32046851	Work Name : C/O Kuhal Tyola ghrat paira to Gosai kohla Pathania Basti (1304013601/IC/32046851)

Measurement Book Detail

MB NO.  4901        Page NO.  41

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.NIRMLA DEVI HP-04-013-601-00354200/183 OTHER चपलाह A A A A A A A A A A A P P A A 2 179 358 0 0 358 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL018922 Credited 30/12/2017   2 SMT.KAMLA DEVI HP-04-013-601-00354200/191 OTHER चपलाह A A P P P P P P A A P A A A A 7 179 1253 0 0 1253 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL018922 Credited 30/12/2017   3 SMT.SANTOSH KUMARI HP-04-013-601-00354200/20 OTHER चपलाह A A A A A A A A A A A P A P A 2 179 358 0 0 358 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL018922 Credited 30/12/2017   4 SMT.KUSAM LATA HP-04-013-601-00354200/59 OTHER चपलाह A A P P P P P P A P P P P P P 12 179 2148 0 0 2148 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL018922 Credited 30/12/2017   5 SH.SURJIT SINGH HP-04-013-601-00354200/60 OTHER चपलाह A A A P P P P P A A P P A P A 8 179 1432 0 0 1432 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL018922 Credited 30/12/2017   6 SMT.PREETO DEVI HP-04-013-601-00354200/181 OTHER चपलाह A A A A A A A A A A A A P P A 2 179 358 0 0 358 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL018922 Credited 30/12/2017   7 SH.PARKESH CHAND HP-04-013-601-00354200/175 OTHER चपलाह A A P P A P P A A P P A P P A 8 179 1432 0 0 1432 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL018922 Credited 30/12/2017   8 RAJ KUMARI(Wife) HP-04-013-601-00354200/313 OTHER चपलाह A A P P P A P P A P P P P P P 11 179 1969 0 0 1969 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL018922 Credited 30/12/2017   9 SH.NARESH KUMAR HP-04-013-601-00354200/233 OTHER चपलाह A A P P P P P P A P P P P P P 12 179 2148 0 0 2148 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL018922 Credited 30/12/2017   10 PAPU CHAUDHERY(Self) HP-04-013-601-00354200/348 OTHER चपलाह A A P P P P P A A P P P P P P 11 179 1969 0 0 1969 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL018922 Credited 30/12/2017   Daily Attendence 0 0 6 7 6 6 7 5 0 5 7 7 7 8 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13425

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

Total Cash payment(In Rs.) Cash 13425 Average Per labour 1342.5

Total man days : 75