Muster Roll No. : 2628	Date From : 01/11/2016    Date To : 15/11/2016	Sanction No. : 12087    Sanction Date : 02/08/2016
Work Code : 1304013593/WC/32027855	Work Name : C/oW. h.T SomDutt S/o Dev Raj Bari. (1304013593/WC/32027855)

Measurement Book Detail

MB NO.  7966        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 Sushma Devi HP-04-013-593-00392800/1 SC भढाल B P P A A A A P P P P A A P P 8 170 1360 0 0 1360 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL016431 Credited 01/02/2017   2 GURBACHAN SINGH(Self) HP-04-013-593-00392800/129 SC भढाल B A A A A A A P P P P P A P P 7 170 1190 0 0 1190 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL016431 Credited 01/02/2017   3 Nanak Chand HP-04-013-593-00392800/18 OTHER भढाल B P P A A A A P P P P P A P P 9 170 1530 0 0 1530 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL016431 Credited 02/02/2017   4 Pushpa Devi HP-04-013-593-00392800/5 SC भढाल B A A A A A A A P P P A A A A 3 170 510 0 0 510 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL016431 Credited 02/02/2017   5 Saroj Bala HP-04-013-593-00392800/73 SC भढाल B A A A A A A P P P A A A P P 5 170 850 0 0 850 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL016431 Credited 01/02/2017   6 Karam Chand HP-04-013-593-00395200/46 SC वारी B P A A A A A A A P P P A A A 4 170 680 0 0 680 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL016431 Credited 01/02/2017   7 Suman Lata HP-04-013-593-00395200/233 OTHER वारी B A A A A A A P P P P P A P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK SANSARPUR TERRAS PUNB0207500 1304013593WL016431 Credited 01/02/2017   8 Shiv Kumar(Husband) HP-04-013-593-00395200/258 OTHER वारी B P A A A A A P P P A A A P P 6 170 1020 0 0 1020 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL016431 Credited 01/02/2017   Daily Attendence 0 4 2 0 0 0 0 6 7 8 6 4 0 6 5

Category Amount Paid(In Rs.) Amount Paid SC 4590 Amount Paid ST 0 Amount Paid Other 3570

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

Total Cash payment(In Rs.) Cash 8160 Average Per labour 1020

Total man days : 48