Muster Roll No. : 206	Date From : 01/06/2015    Date To : 15/06/2015	Sanction No. : 8688-8704    Sanction Date : 24/06/2014
Work Code : 1304013601/RC/8000013982	Work Name : C/o jeep able road main road harijan basti se kul (1304013601/RC/8000013982)

Measurement Book Detail

MB NO.  7533        Page NO.  32

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 SMT.SUDESH KUMARI HP-04-013-601-00354200/174 OTHER चपलाह P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL004054 Credited 25/06/2015   2 SMT.PARVEN LATA HP-04-013-601-00354200/25 OTHER चपलाह P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL004054 Credited 25/06/2015   3 SMT.SAROJ KUMARI HP-04-013-601-00354200/55 OTHER चपलाह P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL004054 Credited 25/06/2015   4 SMT.URMLA DEVI HP-04-013-601-00354200/88 SC चपलाह P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL004054 Credited 25/06/2015   5 SABITA DEVI(Wife) HP-04-013-601-00354200/344 SC चपलाह P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL004054 Credited 25/06/2015   6 PARVEEN KUMARI(Wife) HP-04-013-601-00354200/348 OTHER चपलाह P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL004054 Credited 26/06/2015   7 PARMODH SINGH(Self) HP-04-013-601-00354200/344 SC चपलाह P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL004054 Credited 25/06/2015   8 PAPU CHAUDHERY(Self) HP-04-013-601-00354200/348 OTHER चपलाह P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL004054 Credited 25/06/2015   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6930 Amount Paid ST 0 Amount Paid Other 11550

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

Total Cash payment(In Rs.) Cash 18480 Average Per labour 2310

Total man days : 120