Muster Roll No. : 2636	Date From : 01/08/2017    Date To : 15/08/2017	Sanction No. : 21CHA    Sanction Date : 17/07/2017
Work Code : 1304013600/LD/32027818	Work Name : C/O LAND DEV DEVINDAR KUMAR S/O KARTAR SINGH GP CHANOUR (1304013600/LD/32027818)

Measurement Book Detail

MB NO.  4950        Page NO.  69

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 USHA DEVI(Self) HP-04-013-600-00354800/245 OTHER वेहड़ A A P P P P A A A P P P P P P 10 179 1790 0 0 1790 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL010532 Credited 25/08/2017   2 SMT.SHOBA KUMARI HP-04-013-600-00354600/372 OTHER चनौर A A P P P P A A A P P P P P P 10 179 1790 0 0 1790 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL010532 Credited 25/08/2017   3 SH.KEHAR SINGH HP-04-013-600-00354800/190 OTHER वेहड़ A A A P P P A A A P P P P P P 9 179 1611 0 0 1611 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL010532 Credited 25/08/2017   4 Mukesh kumari(Self) HP-04-013-600-00354800/569 SC वेहड़ A A A P P P A A A P P P P P P 9 179 1611 0 0 1611 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL010532 Credited 25/08/2017   5 Kushal Kumar(Son) HP-04-013-600-00354600/400 OTHER चनौर A A P P P P A A A P P P P P P 10 179 1790 0 0 1790 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL010532 Credited 25/08/2017   6 Ram Krishan(Self) HP-04-013-600-00354800/554 SC वेहड़ A A A P P P A A A P P P P P P 9 179 1611 0 0 1611 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL010532 Credited 25/08/2017   7 SMT.SANJEEVNA KUMARI HP-04-013-600-00354800/74 OTHER वेहड़ A A P P P P A A A P P P P P P 10 179 1790 0 0 1790 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL010532 Credited 25/08/2017   8 SMT.BAISA DEVI HP-04-013-600-00354800/325 OTHER वेहड़ A A P P P P A A A P P P P P P 10 179 1790 0 0 1790 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL010532 Credited 21/08/2017   9 SEEMA DEVI(Wife) HP-04-013-600-00354800/203 OTHER वेहड़ A A P P P P A A A P P P P P P 10 179 1790 0 0 1790 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL010532 Credited 25/08/2017   Daily Attendence 0 0 6 9 9 9 0 0 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3222 Amount Paid ST 0 Amount Paid Other 12351

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

Total Cash payment(In Rs.) Cash 15573 Average Per labour 1730.3334

Total man days : 87