Muster Roll No. : 493	Date From : 09/07/2014    Date To : 15/07/2014	Sanction No. : 937-942    Sanction Date : 01/07/2014
Work Code : 1312004170/IF/1123382	Work Name : BHUMI SUDHAR NASIB CHAND S/O GOKUL CHAND (1312004170/IF/1123382)

Measurement Book Detail

MB NO.  3211        Page NO.  67

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 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 MAYA DEVI(Wife) HP-12-004-170-02134300/30 OTHER रोड़ा P P P P P 5 154 770 0 0 770 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004WL000673 Credited 16/08/2014   2 Reeta Devi(Self) HP-12-004-170-02134300/32 OTHER रोड़ा P P P P P 5 154 770 0 0 770 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004WL000673 Credited 16/08/2014   3 Parmjit Kaur(Self) HP-12-004-170-02134300/34 SC रोड़ा P P P P P 5 154 770 0 0 770 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004WL000673 Credited 16/08/2014   4 Tarlok Chand HP-12-004-170-02134300/2 OTHER रोड़ा P P P P P 5 154 770 0 0 770 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004WL000673 Credited 16/08/2014   5 Siso Devi(Wife) HP-12-004-170-02134300/38 OTHER रोड़ा P P P P P 5 154 770 0 0 770 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004WL000673 Credited 16/08/2014   6 Prem Chand(Self) HP-12-004-170-02134300/6 OTHER रोड़ा P P P P P 5 154 770 0 0 770 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004WL000673 Credited 16/08/2014   7 REKHA(Wife) HP-12-004-170-02134300/170 OTHER रोड़ा P P P P P 5 154 770 0 0 770 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004WL000673 Credited 16/08/2014   8 SEETA DEVI(Self) HP-12-004-170-02134300/221 OTHER रोड़ा P P P P P 5 154 770 0 0 770 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004WL000673 Credited 16/08/2014   9 Surinder Kaur(Self) HP-12-004-170-02134300/35 SC रोड़ा P P P P P 5 154 770 0 0 770 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004WL000673 Credited 16/08/2014   Daily Attendence 0 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1540 Amount Paid ST 0 Amount Paid Other 5390

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

Total Cash payment(In Rs.) Cash 6930 Average Per labour 770

Total man days : 45