Muster Roll No. : 5279	Date From : 16/01/2014    Date To : 31/01/2014	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.  7533        Page NO.  68

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 LATA DEVI(Wife) HP-04-013-601-00354200/206 OTHER चपलाह P P P P P P P P P P P 11 105 1155 0 0 1155       1304013WL07256 Credited 24/02/2014   2 SH.DES RAJ HP-04-013-601-00354200/237 OTHER चपलाह P P 2 105 210 0 0 210 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000 1304013WL11955 Credited 09/06/2014   3 OM PARKESH(Son) HP-04-013-601-00354200/259 OTHER चपलाह P P P P P P P P P P P 11 105 1155 0 0 1155 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL07256 Credited 24/02/2014   4 SMT.TRIPTA DEVI HP-04-013-601-00354200/49 SC चपलाह P P P P P P P P P P P 11 105 1155 0 0 1155 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL07256 Credited 24/02/2014   5 NIRMLA DEVI(Wife) HP-04-013-601-00354200/96-A OTHER चपलाह P P P P P P P P P P 10 105 1050 0 0 1050 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL07256 Credited 24/02/2014   6 SMT.KANTA DEVI HP-04-013-601-00354200/224 OTHER चपलाह P P P P P P P P 8 105 840 0 0 840 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL07256 Credited 24/02/2014   7 SMT.PERMLA DEVI HP-04-013-601-00353600/84 OTHER भलवाल उपरला P P P P P P P P P P 10 105 1050 0 0 1050 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013WL07256 Credited 24/02/2014   8 SH.SANJAY KUMAR HP-04-013-601-00354200/196 SC चपलाह P P P P P P P P P 9 105 945 0 0 945 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL07256 Credited 24/02/2014   9 KAMLESH KUMARI(Wife) HP-04-013-601-00354200/111 OTHER चपलाह P P P P P P P P P P P 11 105 1155 0 0 1155 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL07256 Credited 24/02/2014   Daily Attendence 8 7 7 7 6 5 7 0 5 5 6 4 6 4 2 4

Category Amount Paid(In Rs.) Amount Paid SC 2100 Amount Paid ST 0 Amount Paid Other 6615

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

Total Cash payment(In Rs.) Cash 8715 Average Per labour 968.3333

Total man days : 83