Muster Roll No. : 4066	Date From : 01/10/2017    Date To : 15/10/2017	Sanction No. : 16546    Sanction Date : 19/08/2017
Work Code : 1304013613/RC/8000058784	Work Name : R/o Kuccha Path Ravinder Singh House To Amlehar Nalli W. No. 8 (1304013613/RC/8000058784)

Measurement Book Detail

MB NO.  9070        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 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 Satpal singh HP-04-013-613-00393400/42 SC नारी P P A A P A A P A A A P A P A 6 179 1074 0 0 1074 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013WL025345 Credited 15/02/2018   2 Kamlesh Kumari(Wife) HP-04-013-613-00393400/463 OTHER नारी P A A A P P P P A P A P A P A 8 179 1432 0 0 1432 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013613WL016373 Credited 30/12/2017   3 ANANT RAM(Husband) HP-04-013-613-00393400/484 OTHER नारी P P A P P A P P A P A P A P A 9 179 1611 0 0 1611 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013613WL016373 Credited 30/12/2017   4 Surinder Singh(Self) HP-04-013-613-00393400/485 OTHER नारी P P A A P P P P A P A P A P A 9 179 1611 0 0 1611 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013613WL016373 Credited 30/12/2017   5 Sabitri Devi HP-04-013-613-00393400/267 SC नारी P P A P A P P P A P A P A P A 9 179 1611 0 0 1611 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013613WL016373 Credited 30/12/2017   6 Santosh Kumari HP-04-013-613-00393400/275 SC नारी P A A P P P P P A P A P A P A 9 179 1611 0 0 1611 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013613WL016373 Credited 30/12/2017   Daily Attendence 6 4 0 3 5 4 5 6 0 5 0 6 0 6 0

Category Amount Paid(In Rs.) Amount Paid SC 4296 Amount Paid ST 0 Amount Paid Other 4654

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

Total Cash payment(In Rs.) Cash 8950 Average Per labour 1491.6666

Total man days : 50