Muster Roll No. : 5354	Date From : 16/07/2018    Date To : 31/07/2018	Sanction No. : 22727-729    Sanction Date : 10/10/2017
Work Code : 1304013601/WC/32047295	Work Name : C/O W.H.Tank Jagdish Ram s/o Sh.Tulsi Ram (1304013601/WC/32047295)

Measurement Book Detail

MB NO.  4901        Page NO.  35

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 16 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 SH.RANJIT SINGH HP-04-013-601-00354200/41 SC चपलाह A A A A A A A A A A A A A P P A 2 184 368 0 0 368 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL010976 Credited 15/09/2018   2 SMT.URMLA DEVI HP-04-013-601-00354200/88 SC चपलाह A A A A A A A A A A A A A P P A 2 184 368 0 0 368 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL010976 Credited 15/09/2018   3 SH.JAGDESH SINGH HP-04-013-601-00354200/200 OTHER चपलाह A A A A A A A A A A A A A P P A 2 184 368 0 0 368 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL010976 Credited 15/09/2018   4 KAMLESH KUMARI(Wife) HP-04-013-601-00354200/111 OTHER चपलाह A A A A A A A A A A A A A P P A 2 184 368 0 0 368 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL010976 Credited 15/09/2018   5 SMT.KRISHNA DEVI HP-04-013-601-00354200/87 SC चपलाह A A A A A A A A A A A A A P P A 2 184 368 0 0 368 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL010976 Credited 15/09/2018   6 SMT.GURBACHNI KUMARI HP-04-013-601-00354200/51 SC चपलाह A A A A A A A A A A A A A P P A 2 184 368 0 0 368 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL010976 Credited 15/09/2018   Daily Attendence 0 0 0 0 0 0 0 0 0 0 0 0 0 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1472 Amount Paid ST 0 Amount Paid Other 736

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

Total Cash payment(In Rs.) Cash 2208 Average Per labour 368

Total man days : 12