Muster Roll No. : 708	Date From : 16/07/2015    Date To : 31/07/2015	Sanction No. : 3677    Sanction Date : 18/02/2014
Work Code : 1304013600/RC/8000002350	Work Name : C/O J/ABLE ROAD/P/WALL KHARKIYA PUKHARU TO KULDEEP (1304013600/RC/8000002350)

Measurement Book Detail

MB NO.  7963        Page NO.  62

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 KULDEEP SINGH HP-04-013-600-00354600/286 OTHER चनौर P P P P P P P P P P P P P P P P 16 162 2592 0 0 2592 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL008049 Credited 27/08/2015   2 SMT.REENA DEVI HP-04-013-600-00354600/42 OTHER चनौर P P P P P P P P P P P P P 13 162 2106 0 0 2106 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL008049 Credited 29/08/2015   3 SANJEEV KUMAR HP-04-013-600-00354600/43 OTHER चनौर P P P P P P P 7 162 1134 0 0 1134 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL008049 Credited 29/08/2015   4 RADHA RANI(Wife) HP-04-013-600-00354600/43 OTHER चनौर P P P P P P P P P P P P 12 162 1944 0 0 1944 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL008049 Credited 27/08/2015   5 SMT.JASO DEVI HP-04-013-600-00354600/6 OTHER चनौर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL008049 Credited 27/08/2015   6 SMT.CHANCHLA DEVI HP-04-013-600-00354600/86 SC चनौर P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL008049 Credited 29/08/2015   7 SMT.USHA DEVI HP-04-013-600-00354600/15 OTHER चनौर P P P P P P P P P P P 11 162 1782 0 0 1782 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL008049 Credited 29/08/2015   Daily Attendence 6 2 6 5 6 7 6 5 5 6 6 6 5 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2430 Amount Paid ST 0 Amount Paid Other 11988

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

Total Cash payment(In Rs.) Cash 14418 Average Per labour 2059.7144

Total man days : 89