Muster Roll No. : 30	Date From : 01/04/2016    Date To : 15/04/2016	Sanction No. : 0006775    Sanction Date : 09/10/2015
Work Code : 1304013602/RC/8000006020	Work Name : C/O Path Kabir Panthi basti to cheed nala (1304013602/RC/8000006020)

Measurement Book Detail

MB NO.  9075        Page NO.  38

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 jasbir singh HP-04-013-602-00407100/131 OTHER चौली A A A P P A P P P A A P A P P 8 170 1360 0 0 1360 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 1304013602WL000124 Credited 03/05/2016   2 neresh kumari HP-04-013-602-00407100/262 SC चौली A A A A P A P P P A A A A P P 6 170 1020 0 0 1020 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 1304013602WL000124 Credited 03/05/2016   3 sushila devi HP-04-013-602-00407200/246 OTHER टीला नहार भडार A P A P P A P P P A A A A P P 8 170 1360 0 0 1360 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 1304013602WL000124 Credited 05/05/2016   4 Lal Chand(Self) HP-04-013-602-00407200/410 OTHER टीला नहार भडार P P A A P A A P P A A P A P P 8 170 1360 0 0 1360 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 1304013602WL000124 Credited 03/05/2016   5 Balbir Singh HP-04-013-602-00407300/72 OTHER सोहारी P P A P P A P P A A A P A P P 9 170 1530 0 0 1530 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 1304013602WL000124 Credited 05/05/2016   6 Rajinder Singh(Self) HP-04-013-602-00407400/351 OTHER मो A A A P A A A A A A A A A A A 1 170 170 0 0 170 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 1304013602WL000124 Credited 03/05/2016   Daily Attendence 2 3 0 4 5 0 4 5 4 0 0 3 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1020 Amount Paid ST 0 Amount Paid Other 5780

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

Total Cash payment(In Rs.) Cash 6800 Average Per labour 1133.3334

Total man days : 40