Muster Roll No. : 2993	Date From : 16/11/2016    Date To : 30/11/2016	Sanction No. : 10849    Sanction Date : 12/10/2015
Work Code : 1304013600/RC/8000035641	Work Name : C/O LINK ROAD DHIMAN BASTI SARAI TO BEHI W.4 (1304013600/RC/8000035641)

Measurement Book Detail

MB NO.  7963        Page NO.  22

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 Sunita Devi HP-04-013-600-00354800/247 OTHER वेहड़ 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 Chanour 112 1304013600WL013413 Credited 17/04/2017   2 SH.JAGAT RAM(Self) HP-04-013-600-00354800/388 OTHER वेहड़ 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 Chanour 112 1304013600WL013413 Credited 17/04/2017   3 SH.JULFI RAM HP-04-013-600-00354800/83 OTHER वेहड़ P P P P P P A A A A A A A A A 6 170 1020 0 0 1020 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL013413 Credited 17/04/2017   4 ANITA KUMARI HP-04-013-600-00354800/228 OTHER वेहड़ P P P P P P P A A A A A A A A 7 170 1190 0 0 1190 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL013413 Credited 17/04/2017   5 SMT.SANJEEVNA KUMARI HP-04-013-600-00354800/74 OTHER वेहड़ P P P P P P A P P P P A A A A 10 170 1700 0 0 1700 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL013413 Credited 17/04/2017   6 SEEMA DEVI(Wife) HP-04-013-600-00354800/203 OTHER वेहड़ P P P P P P A A A A A A A A A 6 170 1020 0 0 1020 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL013413 Credited 17/04/2017   7 SMT.ASHA DEVI HP-04-013-600-00354800/330 OTHER वेहड़ 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 Chanour 112 1304013600WL013413 Credited 17/04/2017   Daily Attendence 7 7 7 7 7 7 4 4 4 4 4 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10540

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

Total Cash payment(In Rs.) Cash 10540 Average Per labour 1505.7142

Total man days : 62