Muster Roll No. : 5747	Date From : 01/12/2017    Date To : 15/12/2017	Sanction No. : 1902-03/2    Sanction Date : 07/02/2017
Work Code : 1304013601/IC/15658930	Work Name : C/O Kuhal Subash Chand house to Roshan Lal land (1304013601/IC/15658930)

Measurement Book Detail

MB NO.  4901        Page NO.  53

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 SH.SUBHASH CHAND HP-04-013-601-00354200/231 OTHER चपलाह A A A A A P P P P P A A A P P 7 179 1253 0 0 1253 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL032331 Credited 15/09/2018   2 SH.PARVEEN KUMAR HP-04-013-601-00354200/235 OTHER चपलाह A A A A A P A A A A A A A A A 1 179 179 0 0 179 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL020962 Credited 29/12/2017   3 SH.MADAN LAL HP-04-013-601-00354200/53 OTHER चपलाह A A A A A A P P P P A A A P P 6 179 1074 0 0 1074 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL020962 Credited 29/12/2017   4 SH.JASWANT SINGH HP-04-013-601-00354200/58 SC चपलाह A A A A A A A A A A A A A P P 2 179 358 0 0 358 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL020962 Credited 29/12/2017   5 SMT.KUSAM LATA HP-04-013-601-00354200/59 OTHER चपलाह A A A A A P P A P A A A A P P 5 179 895 0 0 895 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL020962 Credited 29/12/2017   6 SMT.URMLA DEVI HP-04-013-601-00354200/88 SC चपलाह A A A A A A P P P A A A A A P 4 179 716 0 0 716 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL020962 Credited 29/12/2017   7 SABITA DEVI(Wife) HP-04-013-601-00354200/344 SC चपलाह A A A A A A A P P P A A A A A 3 179 537 0 0 537 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL020962 Credited 29/12/2017   8 SH.NARESH KUMAR HP-04-013-601-00354200/233 OTHER चपलाह A A A A A P P P P P A A A P P 7 179 1253 0 0 1253 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL020962 Credited 29/12/2017   9 SMT.JOYTI DEVI HP-04-013-601-00354200/83 SC चपलाह A A A A A A A P A A A A A A A 1 179 179 0 0 179 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL020962 Credited 29/12/2017   10 SMT.SHANKUTLA DEVI HP-04-013-601-00354200/159 SC चपलाह A A A A A P P P P P A A A A P 6 179 1074 0 0 1074 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL020962 Credited 29/12/2017   Daily Attendence 0 0 0 0 0 5 6 7 7 5 0 0 0 5 7

Category Amount Paid(In Rs.) Amount Paid SC 2864 Amount Paid ST 0 Amount Paid Other 4654

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

Total Cash payment(In Rs.) Cash 7518 Average Per labour 751.8

Total man days : 42