Muster Roll No. : 1480	Date From : 16/06/2017    Date To : 30/06/2017	Sanction No. : 2187-88    Sanction Date : 16/09/2016
Work Code : 1304013601/FP/31998438	Work Name : C/O P/Wall(Suraksha Diwar) Bihari Lal house to tiun tak (1304013601/FP/31998438)

Measurement Book Detail

MB NO.  4901        Page NO.  15

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 SWARNA DEVI(Mother) HP-04-013-601-00354200/101 SC चपलाह P A P A P A P A A P P P A A P 8 179 1432 0 0 1432 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL006954 Credited 26/07/2017   2 SH.SATISH KUMAR HP-04-013-601-00354200/192 OTHER चपलाह A A A A A A A P P A A A A A A 2 179 358 0 0 358 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL006954 Credited 26/07/2017   3 SH.RAMESH KUMAR HP-04-013-601-00354200/287 OTHER चपलाह A P A P P P A P A A P P A A A 7 179 1253 0 0 1253 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL006954 Credited 26/07/2017   4 SH.RANJIT SINGH HP-04-013-601-00354200/41 SC चपलाह A A P A A A A A A P P A P P A 5 179 895 0 0 895 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL006954 Credited 26/07/2017   5 SMT.TRIPTA DEVI HP-04-013-601-00354200/49 SC चपलाह A P P A A A A A A P A A A A A 3 179 537 0 0 537 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL006954 Credited 26/07/2017   6 SH.GURDAYAL SINGH HP-04-013-601-00354200/57 OTHER चपलाह P A P P A P A P P P A A A P P 9 179 1611 0 0 1611 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL006954 Credited 26/07/2017   7 SMT.KRISHNA DEVI HP-04-013-601-00354200/87 SC चपलाह A P P A A A A A A P A A A A P 4 179 716 0 0 716 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL006954 Credited 26/07/2017   8 PUSHPA DEVI(Wife) HP-04-013-601-00354200/288-A SC चपलाह P A A P P P A P P P P A P P P 11 179 1969 0 0 1969 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL006954 Credited 26/07/2017   9 SH.PAYER CHAND HP-04-013-601-00354200/27 SC चपलाह P P A P A P P A A A A A A A A 5 179 895 0 0 895 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL006954 Credited 26/07/2017   Daily Attendence 4 4 5 4 3 4 2 4 3 6 4 2 2 3 4

Category Amount Paid(In Rs.) Amount Paid SC 6444 Amount Paid ST 0 Amount Paid Other 3222

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

Total Cash payment(In Rs.) Cash 9666 Average Per labour 1074

Total man days : 54