Muster Roll No. : 6068	Date From : 01/08/2018    Date To : 15/08/2018	Sanction No. : 22724-726    Sanction Date : 10/10/2017
Work Code : 1304013601/WC/32047293	Work Name : C/O W.H.Tank Ranjit Singh s/o Sh.Prabhu Dyal (1304013601/WC/32047293)

Measurement Book Detail

MB NO.  4901        Page NO.  66

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 SANJEEV KUMAR HP-04-013-601-00354200/211 OTHER चपलाह A A A A A A A P P A P P A P A 5 184 920 0 0 920 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL012837 Credited 15/09/2018   2 SH.SUBHASH CHAND HP-04-013-601-00354200/231 OTHER चपलाह A A P A A A A P P A P P A P A 6 184 1104 0 0 1104 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL012837 Credited 15/09/2018   3 SH.PARVEEN KUMAR HP-04-013-601-00354200/235 OTHER चपलाह A A P A A A A A P A A A A P A 3 184 552 0 0 552 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL012837 Credited 15/09/2018   4 SH.JASWANT SINGH HP-04-013-601-00354200/58 SC चपलाह A A P A A A A A A A P P A A A 3 184 552 0 0 552 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL012837 Credited 15/09/2018   5 SABITA DEVI(Wife) HP-04-013-601-00354200/344 SC चपलाह A A A A A A A A P A P P A P A 4 184 736 0 0 736 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL012837 Credited 15/09/2018   6 SMT.JOYTI DEVI HP-04-013-601-00354200/83 SC चपलाह A A A A A A A A A A P P A A A 2 184 368 0 0 368 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL012837 Credited 15/09/2018   7 KEHAR SINGH HP-04-013-601-00354200/159 SC चपलाह A A P A A A A A P A A A A A A 2 184 368 0 0 368 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL012837 Credited 15/09/2018   8 SMT.SHANKUTLA DEVI HP-04-013-601-00354200/159 SC चपलाह A A P A A A A A P A A P A P A 4 184 736 0 0 736 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL012837 Credited 15/09/2018   9 SMT.OMA DEVI HP-04-013-601-00354200/54 OTHER चपलाह A A A A A A A P P A P P A P A 5 184 920 0 0 920 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL012837 Credited 15/09/2018   Daily Attendence 0 0 5 0 0 0 0 3 7 0 6 7 0 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2760 Amount Paid ST 0 Amount Paid Other 3496

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

Total Cash payment(In Rs.) Cash 6256 Average Per labour 695.1111

Total man days : 34