Muster Roll No. : 2551	Date From : 01/11/2016    Date To : 15/11/2016	Sanction No. : 3844    Sanction Date : 21/08/2016
Work Code : 1304013600/LD/32013305	Work Name : LAND DEV. VIRENDER SINGH S/O PIYAR CHAND GP CHANOUR (1304013600/LD/32013305)

Measurement Book Detail

MB NO.  4950        Page NO.  68

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 SMT.REETA DEVI HP-04-013-600-00354600/140 SC चनौर A A A A P P P P P P P P P P P 11 170 1870 0 0 1870 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL013409 Credited 04/05/2017   2 SMT.JASO DEVI HP-04-013-600-00354600/6 OTHER चनौर A A A A P P P P P P P P P P P 11 170 1870 0 0 1870 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL013409 Credited 04/05/2017   3 CHANCHLA DEVI(Self) HP-04-013-600-00354800/254 OTHER वेहड़ A A A A P P P P P P P P P P P 11 170 1870 0 0 1870 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL013409 Credited 04/05/2017   4 RAMPAYRE(Wife) HP-04-013-600-00354600/418 SC चनौर A A A A P P P P P P P P P P P 11 170 1870 0 0 1870 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL013409 Credited 04/05/2017   Daily Attendence 0 0 0 0 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3740 Amount Paid ST 0 Amount Paid Other 3740

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

Total Cash payment(In Rs.) Cash 7480 Average Per labour 1870

Total man days : 44