Muster Roll No. : 5280	Date From : 16/01/2014    Date To : 31/01/2014	Sanction No. : 845    Sanction Date : 03/04/2013
Work Code : 1304013601/IC/15636339	Work Name : C/O KUHAL RANJIT SINGH NAI LAND TO RAI SINGH LAND (1304013601/IC/15636339)

Measurement Book Detail

MB NO.  7533        Page NO.  68

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 SH.MANHOR LAL HP-04-013-601-00354200/203 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 1304013WL07256 Credited 24/02/2014   Daily Attendence 1 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1365

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

Total Cash payment(In Rs.) Cash 1365 Average Per labour 1365

Total man days : 13