Muster Roll No. : 1415	Date From : 16/06/2017    Date To : 30/06/2017	Sanction No. : 9372-75    Sanction Date : 02/06/2017
Work Code : 1304013604/WC/32039758	Work Name : C/O R.H Water Tank Raj Kumar S/O Hari Ram Vill. Kalerh (1304013604/WC/32039758)

Measurement Book Detail

MB NO.  9910        Page NO.  5

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 Bansala Devi HP-04-013-604-00402000/184 OTHER डाडा खास P P A P P P A P P A P P P P P 12 179 2148 0 0 2148 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL006487 Credited 12/07/2017   2 Anjana Devi HP-04-013-604-00402000/36 SC डाडा खास P P A P P P P P P A P P P P P 13 179 2327 0 0 2327 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL006487 Credited 12/07/2017   3 Sravan Kumar HP-04-013-604-00402400/241 OTHER कलेड़ P P A P P P P P P A P P P P P 13 179 2327 0 0 2327 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL006487 Credited 12/07/2017   4 Suman Devi(Self) HP-04-013-604-00402400/336 OTHER कलेड़ P P A P P P P P P A P P P P P 13 179 2327 0 0 2327 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL006487 Credited 12/07/2017   5 Raksha Devi HP-04-013-604-00402400/50 OTHER कलेड़ P P A P P P P P P A P P P P P 13 179 2327 0 0 2327 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL006487 Credited 12/07/2017   6 Salochana Devi HP-04-013-604-00402400/56 OTHER कलेड़ P P A P P P P P P A P P P P P 13 179 2327 0 0 2327 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL006487 Credited 13/07/2017   7 Kusum Lata HP-04-013-604-00402400/59 SC कलेड़ P P A P P P P P P A P P P P P 13 179 2327 0 0 2327 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL006487 Credited 12/07/2017   8 Parkasho Devi HP-04-013-604-00402400/60 OTHER कलेड़ P P A P P P P P P A P P P P P 13 179 2327 0 0 2327 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL006487 Credited 12/07/2017   9 Asha Devi HP-04-013-604-00402400/47 OTHER कलेड़ P P A P P P P P P A P P P P P 13 179 2327 0 0 2327 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL006487 Credited 12/07/2017   Daily Attendence 9 9 0 9 9 9 8 9 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4654 Amount Paid ST 0 Amount Paid Other 16110

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

Total Cash payment(In Rs.) Cash 20764 Average Per labour 2307.1111

Total man days : 116