Muster Roll No. : 2439	Date From : 16/05/2018    Date To : 31/05/2018	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.  36

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 SMT.SUDESH KUMARI HP-04-013-601-00354200/174 OTHER चपलाह X B A A A A A A A A A A A A P P 2 184 368 0 0 368 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL004306 Credited 07/06/2018   2 SMT.SANTOSH KUMARI HP-04-013-601-00354200/20 OTHER चपलाह X B A A A A A A A A A A A A P P 2 184 368 0 0 368 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL004306 Credited 07/06/2018   3 SMT.SHEELA DEVI HP-04-013-601-00354200/216 OTHER चपलाह X B A A A A A A A A A A A A P P 2 184 368 0 0 368 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL004306 Credited 07/06/2018   4 SMT.PARVEN LATA HP-04-013-601-00354200/25 OTHER चपलाह X B A A A A A A A A A A A A P P 2 184 368 0 0 368 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL004306 Credited 07/06/2018   5 UDHAM SINGH(Self) HP-04-013-601-00354200/302 OTHER चपलाह X B A A A A A A A A A A A A P P 2 184 368 0 0 368 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL004306 Credited 07/06/2018   6 SMT.SAROJ KUMARI HP-04-013-601-00354200/55 OTHER चपलाह X B A A A A A A A A A A A A P P 2 184 368 0 0 368 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL004306 Credited 07/06/2018   7 SMT.PREM LATA HP-04-013-601-00354200/215 OTHER चपलाह X B A A A A A A A A A A A A P P 2 184 368 0 0 368 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL004306 Credited 07/06/2018   8 SMT.USHA DEVI HP-04-013-601-00354200/186 OTHER चपलाह X B A A A A A A A A A A A A P P 2 184 368 0 0 368 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL004306 Credited 07/06/2018   Daily Attendence 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2944

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

Total Cash payment(In Rs.) Cash 2944 Average Per labour 368

Total man days : 16