Muster Roll No. : 463	Date From : 01/07/2015    Date To : 15/07/2015	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.  7533        Page NO.  25

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.KANTA DEVI HP-04-013-601-00354200/120 SC चपलाह P P P P P P P P P P P P P P 14 154 2156 0 0 2156 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL007438 Credited 08/08/2015   2 SMT.NEELAM KUMARI HP-04-013-601-00354200/247 OTHER चपलाह P P P P P 5 154 770 0 0 770 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL007438 Credited 08/08/2015   3 SMT.KUSAM LATA HP-04-013-601-00354200/59 OTHER चपलाह P P P P P P P P P 9 154 1386 0 0 1386 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL007438 Credited 08/08/2015   4 SMT.KAMLA DEVI HP-04-013-601-00354200/203 OTHER चपलाह P P P P P P P P P P P P 12 154 1848 0 0 1848 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL007438 Credited 08/08/2015   5 SH.DEV RAJ HP-04-013-601-00354200/36 SC चपलाह P P P P P P P P P P 10 154 1540 0 0 1540 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL007438 Credited 08/08/2015   6 SMT.NARESH RANI HP-04-013-601-00354200/41 SC चपलाह P P P P P P P P P P P P 12 154 1848 0 0 1848 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL007438 Credited 08/08/2015   7 SMT.KRISHNA DEVI HP-04-013-601-00354200/87 SC चपलाह P P P P P P P P P P P P P 13 154 2002 0 0 2002 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL007438 Credited 08/08/2015   8 SMT.SHANKUTLA DEVI HP-04-013-601-00354200/159 SC चपलाह P P P P P P P P P P P P 12 154 1848 0 0 1848 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL007438 Credited 08/08/2015   Daily Attendence 8 8 8 8 8 7 7 7 7 6 5 5 2 1 0

Category Amount Paid(In Rs.) Amount Paid SC 9394 Amount Paid ST 0 Amount Paid Other 4004

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

Total Cash payment(In Rs.) Cash 13398 Average Per labour 1674.75

Total man days : 87