Muster Roll No. : 2048	Date From : 21/06/2013    Date To : 05/07/2013	Sanction No. : 847    Sanction Date : 03/04/2013
Work Code : 1304013601/IC/15636348	Work Name : C/O KUHAL PREM CHAND LAND TO TEMPLE (1304013601/IC/15636348)

Measurement Book Detail

MB NO.  4941        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 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 PREM SINGH(Husband) HP-04-013-601-00354200/188 OTHER चपलाह P P P P P P P P P 9 138 1242 0 0 1242 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 20/11/2013   2 UDHAM SINGH(Self) HP-04-013-601-00354200/302 OTHER चपलाह P P P P P P P P P 9 138 1242 0 0 1242 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 20/11/2013   3 SH.MADAN LAL HP-04-013-601-00354200/53 OTHER चपलाह P P P P P P P P 8 138 1104 0 0 1104 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 20/11/2013   4 SMT.KUSAM LATA HP-04-013-601-00354200/59 OTHER चपलाह P P P 3 138 414 0 0 414 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 20/11/2013   5 SMT.PREETO DEVI HP-04-013-601-00354200/181 OTHER चपलाह P P P P P P P P P 9 138 1242 0 0 1242 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 20/11/2013   6 RAJ KUMARI(Wife) HP-04-013-601-00354200/313 OTHER चपलाह P P P P P P P P P 9 138 1242 0 0 1242 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 20/11/2013   7 SH.NARESH KUMAR HP-04-013-601-00354200/233 OTHER चपलाह P P P P P P P P P 9 138 1242 0 0 1242 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 20/11/2013   8 SUNITA DEVI(Wife) HP-04-013-601-00354200/34 SC चपलाह P P P P P P P P P 9 138 1242 0 0 1242 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 20/11/2013   9 KALAWATI(Wife) HP-04-013-601-00354200/28 OTHER चपलाह P P P P P P P P 8 138 1104 0 0 1104 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 20/11/2013   Daily Attendence 0 7 8 8 8 8 8 9 9 8 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 8832

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

Total Cash payment(In Rs.) Cash 10074 Average Per labour 1119.3334

Total man days : 73