Muster Roll No. : 5024	Date From : 01/01/2014    Date To : 15/01/2014	Sanction No. : 3596-1    Sanction Date : 25/11/2013
Work Code : 1304013600/WC/31997178	Work Name : C/O WATER TANK KULDEEP SINGH S/O JAGDISH RAM G. P (1304013600/WC/31997178)

Measurement Book Detail

MB NO.  4889        Page NO.  77

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.AMIT HP-04-013-600-00354600/153 OTHER चनौर P P P P P P P 7 138 966 0 0 966 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL05764 Credited 31/01/2014   2 KULDEEP SINGH HP-04-013-600-00354600/286 OTHER चनौर 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 Chanour 112 1304013WL10242 Credited 19/02/2015   3 SMT.REENA DEVI HP-04-013-600-00354600/42 OTHER चनौर P P P P P P P P P P 10 138 1380 0 0 1380 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL05764 Credited 31/01/2014   4 RADHA RANI(Wife) HP-04-013-600-00354600/43 OTHER चनौर P P P P P P P P P 9 138 1242 0 0 1242 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL05764 Credited 31/01/2014   5 SMT.JASO DEVI HP-04-013-600-00354600/6 OTHER चनौर P P P P P P 6 138 828 0 0 828 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL05764 Credited 31/01/2014   6 kamlesh kumari(Wife) HP-04-013-600-00354600/9 OTHER चनौर P P P P P P P P 8 138 1104 0 0 1104 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL05764 Credited 31/01/2014   7 SMT.REETA DEVI HP-04-013-600-00354600/12 SC चनौर P P P P 4 138 552 0 0 552 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL05764 Credited 31/01/2014   8 SMT.CHANCHLA DEVI HP-04-013-600-00354600/86 SC चनौर P P P P P P 6 138 828 0 0 828 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL05764 Credited 31/01/2014   9 SH.PAWAN KUMAR HP-04-013-600-00354600/15 OTHER चनौर P P P P 4 138 552 0 0 552 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL05764 Credited 31/01/2014   Daily Attendence 7 3 5 7 4 7 5 5 6 3 4 3 4 2 4

Category Amount Paid(In Rs.) Amount Paid SC 1380 Amount Paid ST 0 Amount Paid Other 8142

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

Total Cash payment(In Rs.) Cash 9522 Average Per labour 1058

Total man days : 69