Muster Roll No. : 4168	Date From : 01/10/2017    Date To : 15/10/2017	Sanction No. : 23 CHA    Sanction Date : 17/07/2017
Work Code : 1304013600/LD/32041401	Work Name : C/o Land. Dev. Babita Rani W/o Tilak Raj Gp Chanour (1304013600/LD/32041401)

Measurement Book Detail

MB NO.  10252        Page NO.  16

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 BABITA DEVI(Self) HP-04-013-600-00354800/199 OTHER वेहड़ A A A A P P P P P P P P A A A 8 179 1432 0 0 1432 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000 1304013600WL016270 Credited 30/12/2017   2 SH.LAXHMAN SINGH HP-04-013-600-00354800/50 OTHER वेहड़ A A A A P P P P P P P P A A A 8 179 1432 0 0 1432 STATE BANK OF INDIA BADHAL THORE SBIN0002298 1304013WL026843 Credited 12/04/2018   3 MST NIRMLA DEVI HP-04-013-600-00354800/196 OTHER वेहड़ A A A A A P P P P P P P A A A 7 179 1253 0 0 1253 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL016270 Credited 30/12/2017   4 SMT.BEDHIA DEVI HP-04-013-600-00354800/37 OTHER वेहड़ A A A A P P P P P P P P A A A 8 179 1432 0 0 1432 KANGRA CENTRAL CO-OPERATIVE BANK Nehran-Pukhar 140 1304013600WL016270 Credited 30/12/2017   5 SATYA DEVI(Wife) HP-04-013-600-00354800/49 OTHER वेहड़ A A A A P P P P P P P P A A A 8 179 1432 0 0 1432 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL016270 Credited 30/12/2017   6 KARAM CHAND HP-04-013-600-00354800/163 OTHER वेहड़ A A A A P P P P P P P P A A A 8 179 1432 0 0 1432 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL016270 Credited 30/12/2017   7 Kusam Lata(Wife) HP-04-013-600-00354800/167 OTHER वेहड़ A A A A P P P P P P P A A A A 7 179 1253 0 0 1253 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL016270 Credited 30/12/2017   Daily Attendence 0 0 0 0 6 7 7 7 7 7 7 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9666

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

Total Cash payment(In Rs.) Cash 9666 Average Per labour 1380.8572

Total man days : 54