Muster Roll No. : 2352	Date From : 01/12/2013    Date To : 15/12/2013	Sanction No. : 949-50    Sanction Date : 02/07/2013
Work Code : 1312004170/SK/128	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,RODA (1312004170/SK/128)

Measurement Book Detail

MB NO.  4812        Page NO.  55

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 Tarlok Chand HP-12-004-170-02134300/2 OTHER रोड़ा P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004WL02735 Credited 07/01/2014   2 Nirmla Devi(Self) HP-12-004-170-02134300/27 OTHER रोड़ा P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004WL02735 Credited 07/01/2014   3 MAYA DEVI(Wife) HP-12-004-170-02134300/30 OTHER रोड़ा P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004WL02735 Credited 07/01/2014   4 Parmjit Kaur(Self) HP-12-004-170-02134300/34 SC रोड़ा P P P P P P P P P P P P P 13 138 1794 0 0 1794 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004WL02735 Credited 07/01/2014   5 Gurdass Singh(Self) HP-12-004-170-02134300/5 OTHER रोड़ा P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004WL02735 Credited 07/01/2014   6 Prem Chand(Self) HP-12-004-170-02134300/6 OTHER रोड़ा P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004WL02735 Credited 07/01/2014   7 Asha Devi(Self) HP-12-004-170-02134300/97 OTHER रोड़ा P P P P P P P P P P P P P P 14 138 1932 0 0 1932 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004WL02735 Credited 07/01/2014   8 Darshan Singh HP-12-004-170-02134300/1 OTHER रोड़ा P P P P 4 138 552 0 0 552 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004WL02735 Credited 07/01/2014   9 Bhagirath Ram(Self) HP-12-004-170-02134300/13 OTHER रोड़ा P P P 3 138 414 0 0 414 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004WL02735 Credited 07/01/2014   10 Pooja Devi(Self) HP-12-004-170-02134300/193 OTHER रोड़ा P P P P P P P P P P P P P 13 138 1794 0 0 1794 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004WL02735 Credited 07/01/2014   Daily Attendence 10 10 10 9 7 8 8 8 7 8 8 8 8 7 6

Category Amount Paid(In Rs.) Amount Paid SC 1794 Amount Paid ST 0 Amount Paid Other 15042

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

Total Cash payment(In Rs.) Cash 16836 Average Per labour 1683.6

Total man days : 122