Muster Roll No. : 4837	Date From : 16/10/2017    Date To : 31/10/2017	Sanction No. : 22712-714    Sanction Date : 10/10/2017
Work Code : 1304013601/RC/8000059866	Work Name : C/O Jeep able road Baldev Singh home to Jaswal Basti Morr (1304013601/RC/8000059866)

Measurement Book Detail

MB NO.  4901        Page NO.  26

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 SWARNA DEVI(Mother) HP-04-013-601-00354200/101 SC चपलाह B B B B B B B B A A A A A P A P 2 179 358 0 0 358 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL017930 Credited 29/12/2017   2 SH.SATISH KUMAR HP-04-013-601-00354200/192 OTHER चपलाह B B B B B B B B A A A A A P P P 3 179 537 0 0 537 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL017930 Credited 29/12/2017   3 SMT.TRIPTA DEVI HP-04-013-601-00354200/49 SC चपलाह B B B B B B B B A A A A A P P P 3 179 537 0 0 537 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL017930 Credited 29/12/2017   4 SH.GURDAYAL SINGH HP-04-013-601-00354200/57 OTHER चपलाह B B B B B B B B A A A A A P A P 2 179 358 0 0 358 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL017930 Credited 29/12/2017   5 SMT.URMLA DEVI HP-04-013-601-00354200/88 SC चपलाह B B B B B B B B A A A A A P P A 2 179 358 0 0 358 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL017930 Credited 29/12/2017   6 SUNITA DEVI(Wife) HP-04-013-601-00354200/362 OTHER चपलाह B B B B B B B B A A A A A P P P 3 179 537 0 0 537 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL017930 Credited 29/12/2017   7 SMT.KRISHNA DEVI HP-04-013-601-00354200/87 SC चपलाह B B B B B B B B A A A A A P A P 2 179 358 0 0 358 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL017930 Credited 29/12/2017   8 Prito devi(Wife) HP-04-013-601-00354200/27 SC चपलाह B B B B B B B B A A A A A P P P 3 179 537 0 0 537 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL017930 Credited 29/12/2017   Daily Attendence 0 0 0 0 0 0 0 0 0 0 0 0 0 8 5 7

Category Amount Paid(In Rs.) Amount Paid SC 2148 Amount Paid ST 0 Amount Paid Other 1432

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

Total Cash payment(In Rs.) Cash 3580 Average Per labour 447.5

Total man days : 20