Muster Roll No. : 1651	Date From : 16/09/2015    Date To : 30/09/2015	Sanction No. : 8688    Sanction Date : 02/08/2014
Work Code : 1304013600/IC/15644678	Work Name : C/O KUHAL KAMAL DEV LAND TO JASWANT SINGH LAND G.P (1304013600/IC/15644678)

Measurement Book Detail

MB NO.  7963        Page NO.  62

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.SUMNA DEVI HP-04-013-600-00354600/154 SC चनौर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL020189 Credited 16/01/2016   2 SMT.SHOBA KUMARI HP-04-013-600-00354600/372 OTHER चनौर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL020189 Credited 16/01/2016   3 SMT.JASO DEVI HP-04-013-600-00354600/6 OTHER चनौर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL020189 Credited 16/01/2016   4 SH.HANS PAL HP-04-013-600-00354800/159 OTHER वेहड़ P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL020189 Credited 16/01/2016   5 SH.RAGHUNATH SINGH HP-04-013-600-00354800/345 OTHER वेहड़ P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL020189 Credited 16/01/2016   6 SH.JAGAT RAM(Self) HP-04-013-600-00354800/388 OTHER वेहड़ P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL020189 Credited 16/01/2016   7 Kushal Kumar(Son) HP-04-013-600-00354600/400 OTHER चनौर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL020189 Credited 16/01/2016   8 SMT.CHANCHLA DEVI HP-04-013-600-00354600/86 SC चनौर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL020189 Credited 16/01/2016   9 SH.SADHU RAM HP-04-013-600-00354800/322 OTHER वेहड़ P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL020189 Credited 16/01/2016   10 SMT.USHA DEVI HP-04-013-600-00354600/15 OTHER चनौर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL020189 Credited 16/01/2016   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4860 Amount Paid ST 0 Amount Paid Other 19440

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

Total Cash payment(In Rs.) Cash 24300 Average Per labour 2430

Total man days : 150