Muster Roll No. : 5283	Date From : 16/01/2014    Date To : 31/01/2014	Sanction No. : 847    Sanction Date : 03/04/2013
Work Code : 1304013601/IC/15636348	Work Name : C/O KUHAL PREM CHAND LAND TO TEMPLE (1304013601/IC/15636348)

Measurement Book Detail

MB NO.  7533        Page NO.  73

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 PREM SINGH(Husband) HP-04-013-601-00354200/188 OTHER चपलाह P P P P 4 105 420 0 0 420 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL07257 Credited 24/02/2014   2 SH.SATISH KUMAR HP-04-013-601-00354200/192 OTHER चपलाह P P P P P P P P P P P P P 13 105 1365 0 0 1365 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL07257 Credited 24/02/2014   3 SMT.SALOCHNA DEVI HP-04-013-601-00354200/53 OTHER चपलाह P P P P P P P P P P P P P P P P 16 105 1680 0 0 1680 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL07257 Credited 24/02/2014   4 SMT.PREETO DEVI HP-04-013-601-00354200/181 OTHER चपलाह P P P P P P P P P P P P P 13 105 1365 0 0 1365 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL07257 Credited 24/02/2014   5 RAJ KUMARI(Wife) HP-04-013-601-00354200/313 OTHER चपलाह P P P P P P P P P P P P 12 105 1260 0 0 1260 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL07257 Credited 24/02/2014   6 SH.NARESH KUMAR HP-04-013-601-00354200/233 OTHER चपलाह P P P P P P P P 8 105 840 0 0 840 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL07257 Credited 24/02/2014   7 SH.PAYER CHAND HP-04-013-601-00354200/27 SC चपलाह P P P P P P P P P P P P P P 14 105 1470 0 0 1470 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL07257 Credited 24/02/2014   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 13 105 1365 0 0 1365 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL07257 Credited 24/02/2014   Daily Attendence 8 8 7 8 7 7 7 4 5 5 4 5 4 4 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2835 Amount Paid ST 0 Amount Paid Other 6930

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

Total Cash payment(In Rs.) Cash 9765 Average Per labour 1220.625

Total man days : 93