Muster Roll No. : 1304013659198	Date From : 01/02/2013    Date To : 15/02/2013	Sanction No. : 6262    Sanction Date : 14/12/2011
Work Code : 1304013601/FP/23	Work Name : C/O DANGA M/ROAD CHAUDHERY HOUSE TO ASHWANI HOUSE (1304013601/FP/23)

Measurement Book Detail

MB NO.  4947        Page NO.  72

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 SWARNA DEVI(Mother) HP-04-013-601-00354200/101 SC चपलाह P P P P P P P P P P 10 130 1300 0 0 1300 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 28/02/2013   2 SH.PARKESH CHAND HP-04-013-601-00354200/104 OTHER चपलाह P P P P P P P P P P P P P 13 130 1690 0 0 1690 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 28/02/2013   3 SH.GAIAN CHAND HP-04-013-601-00354200/16 SC चपलाह P P P P P P P P P P P 11 130 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 28/02/2013   4 SMT.NEELAM KUMARI HP-04-013-601-00354200/247 OTHER चपलाह P P P P P P P P P P P P 12 130 1560 0 0 1560 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 28/02/2013   5 SMT.NISHA DEVI HP-04-013-601-00354200/40 SC चपलाह P P P P P P P 7 130 910 0 0 910 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 28/02/2013   6 SMT.KUSAM LATA HP-04-013-601-00354200/59 OTHER चपलाह P P P 3 130 390 0 0 390 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 28/02/2013   7 SUNITA DEVI(Wife) HP-04-013-601-00354200/362 OTHER चपलाह P P P P P P P P P P P P P 13 130 1690 0 0 1690 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 28/02/2013   8 SH.PAYER CHAND HP-04-013-601-00354200/27 SC चपलाह P P P P P P P P P P P P P 13 130 1690 0 0 1690 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 28/02/2013   9 SMT.GURBACHNI KUMARI HP-04-013-601-00354200/51 SC चपलाह P P P P P P P P P P P P P 13 130 1690 0 0 1690 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 28/02/2013   Daily Attendence 7 7 8 0 0 6 7 7 8 6 7 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7020 Amount Paid ST 0 Amount Paid Other 5330

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

Total Cash payment(In Rs.) Cash 12350 Average Per labour 1372.2222

Total man days : 95