Muster Roll No. : 731	Date From : 16/07/2016    Date To : 31/07/2016	Sanction No. : 10369    Sanction Date : 30/06/2016
Work Code : 1304013604/LD/32011656	Work Name : C/O land dev. Parmeshwari Dass S/o Ganga dass (1304013604/LD/32011656)

Measurement Book Detail

MB NO.  9051        Page NO.  52

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 Sheela Devi HP-04-013-604-00402000/132 OTHER डाडा खास A A A A P P P P A P P P P P P A 10 170 1700 0 0 1700 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL003096 Credited 16/08/2016   2 Pyar Chand HP-04-013-604-00402000/271 SC डाडा खास A A A A P A P P A P P P P P P A 9 170 1530 0 0 1530 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL003096 Credited 17/08/2016   3 Seeta Devi HP-04-013-604-00402000/28 OTHER डाडा खास A A A A P A A A A A P P P P P A 6 170 1020 0 0 1020 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL003096 Credited 16/08/2016   4 Naresh Kumar HP-04-013-604-00402000/281 OTHER डाडा खास A A A A P P P P A P P P P P P A 10 170 1700 0 0 1700 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL003096 Credited 17/08/2016   5 Leela Devi HP-04-013-604-00402000/7 OTHER डाडा खास A A A A P P P P A P P P P P P A 10 170 1700 0 0 1700 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL003096 Credited 17/08/2016   6 Swarana Devi HP-04-013-604-00402400/158 SC कलेड़ A A A A P P P P A P P P P P P A 10 170 1700 0 0 1700 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL003096 Credited 17/08/2016   7 Meena Kumari HP-04-013-604-00402400/175 SC कलेड़ A A A A P P P P A P P P P P A A 9 170 1530 0 0 1530 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL003096 Credited 17/08/2016   8 Anjana Kumari HP-04-013-604-00402400/296 OTHER कलेड़ A A A A P P P P A P P P P P P A 10 170 1700 0 0 1700 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL003096 Credited 16/08/2016   9 Paramjeet HP-04-013-604-00402000/130 OTHER डाडा खास A A A A P P A P A P P P P P P A 9 170 1530 0 0 1530 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL003096 Credited 16/08/2016   10 Sunita Devi HP-04-013-604-00402400/176 SC कलेड़ A A A A P P P P A P P P P P P A 10 170 1700 0 0 1700 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013WL007891 Credited 19/10/2016   Daily Attendence 0 0 0 0 10 8 8 9 0 9 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6460 Amount Paid ST 0 Amount Paid Other 9350

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

Total Cash payment(In Rs.) Cash 15810 Average Per labour 1581

Total man days : 93