Muster Roll No. : 244	Date From : 16/05/2016    Date To : 31/05/2016	Sanction No. : 3260-63    Sanction Date : 01/03/2016
Work Code : 1304013604/LD/32008295	Work Name : Land Dev. bir singh, gurchar , prem Etc. (1304013604/LD/32008295)

Measurement Book Detail

MB NO.  9051        Page NO.  55

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 Kamla Devi HP-04-013-604-00402000/51 SC डाडा खास A P P P P A P A P P A A A A A A 7 162 1134 0 0 1134 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL001075 Credited 30/07/2016   2 Swarna Devi(Wife) HP-04-013-604-00402400/156 OTHER कलेड़ A P P P P A P A A A A A A A A A 5 162 810 0 0 810 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL001075 Credited 29/08/2016   3 Suman Devi(Self) HP-04-013-604-00402400/336 OTHER कलेड़ A P P P P A P A P P P P A A A A 9 162 1458 0 0 1458 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL001075 Credited 29/08/2016   4 Raksha Devi HP-04-013-604-00402400/50 OTHER कलेड़ A A P P P A A A A A A A A A A A 3 162 486 0 0 486 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL001075 Credited 29/08/2016   5 Salochana Devi HP-04-013-604-00402400/56 OTHER कलेड़ A P P P P A P A P P P A A A A A 8 162 1296 0 0 1296 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL001075 Credited 30/07/2016   6 Kusum Lata HP-04-013-604-00402400/59 SC कलेड़ A P P P P A P A P P P P A A A A 9 162 1458 0 0 1458 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL001075 Credited 30/07/2016   7 Parkasho Devi HP-04-013-604-00402400/60 OTHER कलेड़ A P P P P A P A P P P A A A A A 8 162 1296 0 0 1296 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL001075 Credited 29/08/2016   8 Veer Singh HP-04-013-604-00402400/8 SC कलेड़ A P P P P A P A P P P P A A A A 9 162 1458 0 0 1458 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL001075 Credited 30/07/2016   9 Manorma Devi HP-04-013-604-00402400/97 SC कलेड़ A P P P P A P A P P P P A A A A 9 162 1458 0 0 1458 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL001075 Credited 30/07/2016   10 Manish Kumar(Self) HP-04-013-604-00402400/346 OTHER कलेड़ A P P P P A P A P P A A A A A A 7 162 1134 0 0 1134 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL001075 Credited 29/08/2016   Daily Attendence 0 9 10 10 10 0 9 0 8 8 6 4 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5508 Amount Paid ST 0 Amount Paid Other 6480

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 74