Muster Roll No. : 767	Date From : 16/04/2013    Date To : 30/04/2013	Sanction No. : 4425    Sanction Date : 28/12/2012
Work Code : 1304013604/WC/31982660	Work Name : C/O R.H.W.Tank Pyaru Ram S/O Prema Ram (1304013604/WC/31982660)

Measurement Book Detail

MB NO.  7171        Page NO.  14

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 Sudershan Kumar HP-04-013-604-00402000/128 SC डाडा खास P P P P P P 6 130 780 0 0 780 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 06/05/2013   2 Maya Kumari HP-04-013-604-00402000/17 OTHER डाडा खास P P P P P P P P P P P P 12 130 1560 0 0 1560 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 06/05/2013   3 Hans Raj HP-04-013-604-00402000/212 SC डाडा खास P P P P P P P P P 9 130 1170 0 0 1170 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 06/05/2013   4 Sumna Devi HP-04-013-604-00402000/74 OTHER डाडा खास P P P P P P 6 130 780 0 0 780 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 06/05/2013   Daily Attendence 0 0 0 1 1 1 2 2 2 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1950 Amount Paid ST 0 Amount Paid Other 2340

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

Total Cash payment(In Rs.) Cash 4290 Average Per labour 1072.5

Total man days : 33