Muster Roll No. : 7658	Date From : 01/03/2018    Date To : 15/03/2018	Sanction No. : 22715-717    Sanction Date : 10/10/2017
Work Code : 1304013601/IC/32046853	Work Name : C/O Kuhal main kuhal to Kakad patti (1304013601/IC/32046853)

Measurement Book Detail

MB NO.  4901        Page NO.  39

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.SUDESH KUMARI HP-04-013-601-00354200/174 OTHER चपलाह X X P P P A P P A A A A A A A 5 179 895 0 0 895 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL028331 Credited 20/04/2018   2 SMT.SHEELA DEVI HP-04-013-601-00354200/216 OTHER चपलाह X X P P P A P X X X X X X X X 4 179 716 0 0 716 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL028331 Credited 21/04/2018   3 SMT.PARVEN LATA HP-04-013-601-00354200/25 OTHER चपलाह X X P P A A P P A A A A A A X 4 179 716 0 0 716 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL028331 Credited 20/04/2018   4 SMT.SAROJ KUMARI HP-04-013-601-00354200/55 OTHER चपलाह X X P A A A A P A A A A A A A 2 179 358 0 0 358 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL028331 Credited 20/04/2018   5 NIRMLA DEVI(Wife) HP-04-013-601-00354200/96-A OTHER चपलाह X X P P A A A P A A A A A A A 3 179 537 0 0 537 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL028331 Credited 20/04/2018   6 RAJ KUMARI(Wife) HP-04-013-601-00354200/313 OTHER चपलाह X X P P A A P P A A A A A A A 4 179 716 0 0 716 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL028331 Credited 21/04/2018   7 SMT.URMLA DEVI HP-04-013-601-00354200/23 OTHER चपलाह X X P P A A P P A A A A A X X 4 179 716 0 0 716 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL028331 Credited 20/04/2018   8 SMT.USHA DEVI HP-04-013-601-00354200/186 OTHER चपलाह X X P P A A P P A A X X X X X 4 179 716 0 0 716 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL028331 Credited 21/04/2018   9 SMT.PREM LATA HP-04-013-601-00354200/215 OTHER चपलाह X X P P P A P P A A A A A A A 5 179 895 0 0 895 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL028331 Credited 20/04/2018   10 SMT.SANTOSH KUMARI HP-04-013-601-00354200/152 SC चपलाह X X P P P A P X X X X X X X X 4 179 716 0 0 716 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL028331 Credited 20/04/2018   Daily Attendence 0 0 10 9 4 0 8 8 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 716 Amount Paid ST 0 Amount Paid Other 6265

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

Total Cash payment(In Rs.) Cash 6981 Average Per labour 698.1

Total man days : 39