Muster Roll No. : 1754	Date From : 06/06/2013    Date To : 20/06/2013	Sanction No. : 810    Sanction Date : 14/03/2013
Work Code : 1304013601/IC/15635234	Work Name : C/O KUHAL JHOTA AMB TO ONKAR CHAND HOUSE (1304013601/IC/15635234)

Measurement Book Detail

MB NO.  4941        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 Neesha Devi(Wife) HP-04-013-601-00353600/330 SC भलवाल उपरला P P P P 4 138 552 0 0 552       20/11/2013   2 SMT.SANDLA DEVI HP-04-013-601-00354200/17 OTHER चपलाह P P P P P P P P P P P 11 138 1518 0 0 1518 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 20/11/2013   3 SMT.NEELAM KUMARI HP-04-013-601-00354200/247 OTHER चपलाह P P P P 4 138 552 0 0 552 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 20/11/2013   4 SH.RAJINDER SINGH HP-04-013-601-00354200/85 OTHER चपलाह P P 2 138 276 0 0 276 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 20/11/2013   5 SH.PARKESH CHAND HP-04-013-601-00354200/175 OTHER चपलाह P P P P P P P P P 9 138 1242 0 0 1242 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 20/11/2013   6 SUNITA DEVI(Wife) HP-04-013-601-00354200/362 OTHER चपलाह P P P P P P P P P P P P P P 14 138 1932 0 0 1932 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 20/11/2013   7 SMT.NARESH RANI HP-04-013-601-00354200/41 SC चपलाह P P P P P P P P P P P P P P 14 138 1932 0 0 1932 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 20/11/2013   Daily Attendence 0 6 6 6 4 4 4 6 3 3 3 3 3 3 4

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 5520

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

Total Cash payment(In Rs.) Cash 8004 Average Per labour 1143.4286

Total man days : 58