Muster Roll No. : 1304013661279	Date From : 16/03/2013    Date To : 31/03/2013	Sanction No. : 3444    Sanction Date : 01/08/2012
Work Code : 1304013600/FP/32	Work Name : C/O CRATE/P/WALL M/ROAD ROSHANI DEVI HOUSE TO KAML (1304013600/FP/32)

Measurement Book Detail

MB NO.  4983        Page NO.  99

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 SH.BUDHI SINGH HP-04-013-600-00353900/334 OTHER वही धमलेहड P P P P P P P P P P P P P 13 130 1690 0 0 1690 KANGRA CENTRAL CO-OPERATIVE BANK Nehran-Pukhar 140 25/06/2013   2 SMT.BEENA DEVI HP-04-013-600-00353900/338 OTHER वही धमलेहड P P P P P P P P P P P 11 130 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 25/06/2013   3 SH.HARBANS LAL HP-04-013-600-00353900/52 OTHER वही धमलेहड P P P P P P P P P P P P 12 130 1560 0 0 1560 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 25/06/2013   4 SMT.SHANKUTLA DEVI HP-04-013-600-00353900/133 OTHER वही धमलेहड P P P P P P P P P P P P 12 130 1560 0 0 1560 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 25/06/2013   5 SH.SHARIF HP-04-013-600-00353900/135 ST वही धमलेहड P P P P P P P P P P P P 12 130 1560 0 0 1560 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 25/06/2013   6 SMT.SEEMA HP-04-013-600-00353900/61 OTHER वही धमलेहड P P P P P P P P P P P P 12 130 1560 0 0 1560 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 25/06/2013   7 SMT.PROMILA DEVI HP-04-013-600-00353900/333 OTHER वही धमलेहड P P P P P P P P P 9 130 1170 0 0 1170 STATE BANK OF INDIA NANGAL CHOWK SBIN0002430 25/06/2013   8 SMT.VIKRMA DEVI HP-04-013-600-00353900/90 OTHER वही धमलेहड P P P P P P P P P P P P P 13 130 1690 0 0 1690 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 25/06/2013   9 SMT.SHEELA DEVI HP-04-013-600-00353900/54 OTHER वही धमलेहड P P P P P P P P P P P P P 13 130 1690 0 0 1690 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 25/06/2013   Daily Attendence 0 0 8 8 8 9 8 9 0 8 8 8 8 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1560 Amount Paid Other 12350

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

Total Cash payment(In Rs.) Cash 13910 Average Per labour 1545.5555

Total man days : 107