Muster Roll No. : 1304013660290	Date From : 01/03/2013    Date To : 15/03/2013	Sanction No. : 509.    Sanction Date : 20/12/2012
Work Code : 1304013604/WC/31985715	Work Name : C/O R.H.W.Tank Pritam Chand (1304013604/WC/31985715)

Measurement Book Detail

MB NO.  4880        Page NO.  99

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 Sayogita HP-04-013-604-00402000/102 OTHER डाडा खास P P P P P P P P P P P P P 13 130 1690 0 0 1690 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 21/03/2013   2 Veena Devi HP-04-013-604-00402000/229 OTHER डाडा खास P P P P P P P P P P P P P 13 130 1690 0 0 1690 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 21/03/2013   3 Ashok Kumar HP-04-013-604-00402000/23 SC डाडा खास P P P P P P P P P P P 11 130 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 21/03/2013   4 Surekha Devi HP-04-013-604-00402000/233 OTHER डाडा खास P P P P P P P P P P P P P 13 130 1690 0 0 1690 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 21/03/2013   5 Balwant Singh HP-04-013-604-00402000/27 SC 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 21/03/2013   6 Mohit Sharma(Self) HP-04-013-604-00402000/304 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 21/03/2013   7 Silmo Devi HP-04-013-604-00402000/40 OTHER 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 21/03/2013   8 Krishna Devi HP-04-013-604-00402000/41 OTHER डाडा खास P P P P P P P P P P P P P 13 130 1690 0 0 1690 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 21/03/2013   9 Jeet Kumari(Self) HP-04-013-604-00402400/315 SC कलेड़ 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 21/03/2013   Daily Attendence 9 7 0 9 9 9 8 9 9 0 8 8 7 7 9

Category Amount Paid(In Rs.) Amount Paid SC 4550 Amount Paid ST 0 Amount Paid Other 9490

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

Total Cash payment(In Rs.) Cash 14040 Average Per labour 1560

Total man days : 108