Muster Roll No. : 2267	Date From : 01/12/2014    Date To : 15/12/2014	Sanction No. : 850    Sanction Date : 03/04/2013
Work Code : 1304013601/IC/15636335	Work Name : C/O KUHAL RUMBAL PATTI TO KHATTU AMB (1304013601/IC/15636335)

Measurement Book Detail

MB NO.  4543        Page NO.  22

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.DHANI RAM HP-04-013-601-00354200/118 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 1304013WL013180 Credited 27/12/2014   2 SH.PAWAN KUMAR HP-04-013-601-00354200/137 OTHER 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 1304013WL013180 Credited 06/01/2015   3 SH.SANJAY KUMAR HP-04-013-601-00354200/196 SC चपलाह P P P P P P P P 8 154 1232 0 0 1232 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL013180 Credited 06/01/2015   4 SH.PARVEEN KUMAR HP-04-013-601-00354200/235 OTHER चपलाह P P P P P P P P P P P 11 154 1694 0 0 1694 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL013180 Credited 06/01/2015   5 SH.SURINDER SINGH HP-04-013-601-00354200/34 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 1304013WL013180 Credited 06/01/2015   6 CHANCHLA DEVI(Self) HP-04-013-601-00354200/331 SC चपलाह P P P P P 5 154 770 0 0 770 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL013180 Credited 06/01/2015   7 SMT.GURBACHNI KUMARI HP-04-013-601-00354200/51 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 1304013WL013180 Credited 06/01/2015   8 SUNITA DEVI(Wife) HP-04-013-601-00354200/34 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 1304013WL013180 Credited 06/01/2015   Daily Attendence 8 8 8 8 7 7 6 6 6 5 5 6 3 5 6

Category Amount Paid(In Rs.) Amount Paid SC 10626 Amount Paid ST 0 Amount Paid Other 3850

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

Total Cash payment(In Rs.) Cash 14476 Average Per labour 1809.5

Total man days : 94