Muster Roll No. : 1304013660278	Date From : 01/03/2013    Date To : 15/03/2013	Sanction No. : 592    Sanction Date : 12/02/2013
Work Code : 1304013600/WC/31982747	Work Name : C/O WATER TANK IN INDER SINGH S/O SH.NIKKU RAM LAN (1304013600/WC/31982747)

Measurement Book Detail

MB NO.  4889        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 SH.ASHOK KUMAR HP-04-013-600-00353900/130 OTHER वही धमलेहड P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 12/04/2013   2 SMT.SUDERSHNA DEVI HP-04-013-600-00353900/141 OTHER वही धमलेहड P P P P P P P P P P P P P P 14 130 1820 0 0 1820 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 12/04/2013   3 SMT.RAKESHA DEVI HP-04-013-600-00353900/137 OTHER वही धमलेहड P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 12/04/2013   4 SH.CHAN SINGH HP-04-013-600-00353900/115 OTHER वही धमलेहड P P 2 130 260 0 0 260 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 12/04/2013   5 SMT.PREM LATA HP-04-013-600-00353900/125 OTHER वही धमलेहड P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 12/04/2013   6 SH.AMAR SINGH HP-04-013-600-00353900/129 OTHER वही धमलेहड P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 KANGRA CENTRAL CO-OPERATIVE BANK Nehran-Pukhar 140 12/04/2013   7 SH.LAXHMAN SINGH HP-04-013-600-00354800/155 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 Chanour 112 12/04/2013   8 SMT.SAROJ KUMARI HP-04-013-600-00353900/119 OTHER वही धमलेहड P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 STATE BANK OF INDIA NANGAL CHOWK SBIN0002430 12/04/2013   9 GYAN CHAND(Self) HP-04-013-600-00353900/540 OTHER वही धमलेहड P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 12/04/2013   10 ROSHANI DEVI(Wife) HP-04-013-600-00353900/490 OTHER वही धमलेहड P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 12/04/2013   Daily Attendence 10 10 9 9 9 9 9 9 9 9 9 9 9 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17420

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

Total Cash payment(In Rs.) Cash 17420 Average Per labour 1742

Total man days : 134