Muster Roll No. : 4181	Date From : 01/12/2013    Date To : 15/12/2013	Sanction No. : 1331    Sanction Date : 10/05/2012
Work Code : 1304013600/FP/27	Work Name : C/O P/WALL PANER TO JAGAT RAM LAND (1304013600/FP/27)

Measurement Book Detail

MB NO.  4838        Page NO.  51

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 SMT.REETA DEVI HP-04-013-600-00354600/140 SC चनौर P P P P P P P P P P 10 138 1380 0 0 1380 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 17/12/2013   2 SUSHMA DAVI HP-04-013-600-00354600/258 OTHER चनौर P P P P P P P P P P P 11 138 1518 0 0 1518 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 17/12/2013   3 USHA DEVI HP-04-013-600-00354600/265 SC चनौर P P P P P P P P P P P 11 138 1518 0 0 1518 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 17/12/2013   4 JAGAT RAM HP-04-013-600-00354600/268 OTHER चनौर P P P P P P P P P P P 11 138 1518 0 0 1518 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 17/12/2013   5 SMT.REETA DEVI HP-04-013-600-00354600/329 OTHER चनौर P P P P P P P P P P 10 138 1380 0 0 1380 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 17/12/2013   6 SMT.MAMTA DEVI HP-04-013-600-00354600/368 SC चनौर P P P P P P P P P P 10 138 1380 0 0 1380 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 17/12/2013   7 SMT.NEELAM KUMARI HP-04-013-600-00354600/63 SC चनौर P P P P P P P P P 9 138 1242 0 0 1242 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 17/12/2013   8 SMT.SHARDA DEVI HP-04-013-600-00354600/89 SC चनौर P P P P P P P P P P 10 138 1380 0 0 1380 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 17/12/2013   9 SMT.SUDESH HP-04-013-600-00354600/3 SC चनौर P P P P P P P P P P P 11 138 1518 0 0 1518 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 17/12/2013   Daily Attendence 0 0 0 7 9 9 9 0 9 8 8 8 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8418 Amount Paid ST 0 Amount Paid Other 4416

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

Total Cash payment(In Rs.) Cash 12834 Average Per labour 1426

Total man days : 93