Muster Roll No. : 676	Date From : 16/07/2016    Date To : 31/07/2016	Sanction No. : 9651    Sanction Date : 22/09/2015
Work Code : 1304013593/WC/31998159	Work Name : C/o water Harvesting Tank Surjeet singh S/o Kartar Chand Badhal (1304013593/WC/31998159)

Measurement Book Detail

MB NO.  7966        Page NO.  57

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 GURBACHAN SINGH(Self) HP-04-013-593-00392800/129 SC भढाल P P P A A A A A A A A A A A A A 3 170 510 0 0 510 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL003216 Credited 16/08/2016   2 Karam Chand HP-04-013-593-00395200/46 SC वारी P P P A A A A A A A A A A A A A 3 170 510 0 0 510 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL003216 Credited 17/08/2016   3 Sapana Devi HP-04-013-593-00392800/148 OTHER भढाल P P P A A A A A A A A A A A A A 3 170 510 0 0 510 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL003216 Credited 16/08/2016   Daily Attendence 3 3 3 0 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1020 Amount Paid ST 0 Amount Paid Other 510

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

Total Cash payment(In Rs.) Cash 1530 Average Per labour 510

Total man days : 9