Muster Roll No. : 396	Date From : 06/04/2013    Date To : 20/04/2013	Sanction No. : 844    Sanction Date : 03/04/2013
Work Code : 1304013601/IC/15636338	Work Name : C/O KUHAL BARETIYA BASTI TO KAMAN SINGH LAND (1304013601/IC/15636338)

Measurement Book Detail

MB NO.  4941        Page NO.  74

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 URMILA DEVI(Wife) HP-04-013-601-00354200/71 SC चपलाह P P P P P P P P P P 10 138 1380 0 0 1380       14/07/2013   2 SMT.URMLA DEVI HP-04-013-601-00354200/88 SC चपलाह P P P P P P P P P P P P P 13 138 1794 0 0 1794 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 14/07/2013   3 SIMRO DEVI(Self) HP-04-013-601-00354200/306 SC चपलाह P P P P P P P P P P P P P P 14 138 1932 0 0 1932 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 14/07/2013   4 SH.RAJESH KUMAR HP-04-013-601-00354200/44 OTHER चपलाह P P P P P P P P 8 138 1104 0 0 1104 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 14/07/2013   5 MUKHTAIR SINGH HP-04-013-601-00354200/157 SC चपलाह P P P P P P P P P P P P P 13 138 1794 0 0 1794 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 14/07/2013   6 SH.SATISH KUMAR HP-04-013-601-00354200/192 OTHER चपलाह P P P P P P P P P P P P P P 14 138 1932 0 0 1932 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 14/07/2013   7 SH.NANEK CHAND HP-04-013-601-00354200/214 OTHER चपलाह P P P P P P P P P 9 138 1242 0 0 1242 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 14/07/2013   8 SMT.SHEELA DEVI HP-04-013-601-00354200/216 OTHER चपलाह P P P P P P P P P P P P 12 138 1656 0 0 1656 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 14/07/2013   9 SMT.KANTA DEVI HP-04-013-601-00354200/269 OTHER चपलाह P P P P P P P P P P P P P 13 138 1794 0 0 1794 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 14/07/2013   10 SMT.JAMNA DEVI HP-04-013-601-00354200/30 OTHER चपलाह P P P P P P P P P P P P 12 138 1656 0 0 1656 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 14/07/2013   Daily Attendence 7 0 8 10 10 10 10 9 10 9 8 9 7 5 6

Category Amount Paid(In Rs.) Amount Paid SC 6900 Amount Paid ST 0 Amount Paid Other 9384

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

Total Cash payment(In Rs.) Cash 16284 Average Per labour 1628.4

Total man days : 118