Muster Roll No. : 2208	Date From : 16/07/2017    Date To : 31/07/2017	Sanction No. : 12248    Sanction Date : 14/07/2017
Work Code : 1304013604/LD/32027617	Work Name : Land Dev. Atma Ram S/o Dhani Ram (1304013604/LD/32027617)

Measurement Book Detail

MB NO.  10253        Page NO.  56

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 Bansala Devi HP-04-013-604-00402000/184 OTHER डाडा खास A P P P P P P A P P P P P P A P 13 179 2327 0 0 2327 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL008790 Credited 04/08/2017   2 Anjana Devi HP-04-013-604-00402000/36 SC डाडा खास A P P P P P P A P P P P P P A P 13 179 2327 0 0 2327 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL008790 Credited 04/08/2017   3 Kusum Lata(Wife) HP-04-013-604-00402400/139 SC कलेड़ A P A A A A A A P P P P P P A P 8 179 1432 0 0 1432 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL008790 Credited 04/08/2017   4 Bhupinder Singh HP-04-013-604-00402400/213 SC कलेड़ A P P P P P P A P P P P P P A P 13 179 2327 0 0 2327 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL008790 Credited 04/08/2017   5 Sravan Kumar HP-04-013-604-00402400/241 OTHER कलेड़ A P P P P P P A P P P P P P A P 13 179 2327 0 0 2327 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL008790 Credited 04/08/2017   6 Suman Devi(Self) HP-04-013-604-00402400/336 OTHER कलेड़ A P P P P P P A P P P P P P A P 13 179 2327 0 0 2327 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL008790 Credited 04/08/2017   7 Raksha Devi HP-04-013-604-00402400/50 OTHER कलेड़ A P P P P P P A P P P P P P A P 13 179 2327 0 0 2327 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL008790 Credited 04/08/2017   8 Salochana Devi HP-04-013-604-00402400/56 OTHER कलेड़ A P P P P P P A P P P P P P A P 13 179 2327 0 0 2327 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL008790 Credited 04/08/2017   9 Parkasho Devi HP-04-013-604-00402400/60 OTHER कलेड़ A P P P P P P A P P P P P P A P 13 179 2327 0 0 2327 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL008790 Credited 04/08/2017   10 Asha Devi HP-04-013-604-00402400/47 OTHER कलेड़ A P P P P P P A P P P P P P A P 13 179 2327 0 0 2327 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL008790 Credited 04/08/2017   Daily Attendence 0 10 9 9 9 9 9 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 6086 Amount Paid ST 0 Amount Paid Other 16289

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

Total Cash payment(In Rs.) Cash 22375 Average Per labour 2237.5

Total man days : 125