Muster Roll No. : 6988	Date From : 01/03/2014    Date To : 15/03/2014	Sanction No. : 845    Sanction Date : 03/04/2013
Work Code : 1304013601/IC/15636339	Work Name : C/O KUHAL RANJIT SINGH NAI LAND TO RAI SINGH LAND (1304013601/IC/15636339)

Measurement Book Detail

MB NO.  7543        Page NO.  49

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 KIRAN BALA(Wife) HP-04-013-601-00354200/312 OTHER चपलाह P P P P P P P P 8 138 1104 0 0 1104       1304013WL13457 Credited 09/06/2014   2 NISHA(Wife) HP-04-013-601-00354200/349 OTHER चपलाह P P P P P P P P 8 138 1104 0 0 1104 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL13457 Credited 09/06/2014   3 SMT.TRIPTA DEVI HP-04-013-601-00354200/49 SC चपलाह 0 138 0 0 0 0 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL13457   4 SMT.ASHA RANI HP-04-013-601-00353600/4 OTHER भलवाल उपरला P P P P P P P 7 138 966 0 0 966 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL13457 Credited 09/06/2014   5 SMT.PERMLA DEVI HP-04-013-601-00353600/84 OTHER भलवाल उपरला 0 138 0 0 0 0 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013WL13457   6 SH.SANJAY KUMAR HP-04-013-601-00354200/196 SC चपलाह P P P 3 138 414 0 0 414 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL13457 Credited 09/06/2014   7 SH.MANHOR LAL HP-04-013-601-00354200/203 OTHER चपलाह P P P P P P 6 138 828 0 0 828 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL13457 Credited 09/06/2014   8 OM PARKESH(Son) HP-04-013-601-00354200/259 OTHER चपलाह P P P P P P P P 8 138 1104 0 0 1104 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL13457 Credited 09/06/2014   9 BHAGWANI DEVI(Self) HP-04-013-601-00354200/310 OTHER चपलाह P P P P P P P P P P 10 138 1380 0 0 1380 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL13457 Credited 09/06/2014   10 KAMLESH KUMARI(Wife) HP-04-013-601-00354200/111 OTHER चपलाह 0 138 0 0 0 0 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL13457   Daily Attendence 7 7 6 5 6 5 3 5 2 4 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 414 Amount Paid ST 0 Amount Paid Other 6486

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

Total Cash payment(In Rs.) Cash 6900 Average Per labour 690

Total man days : 50