Muster Roll No. : 1349	Date From : 01/12/2013    Date To : 15/12/2013	Sanction No. : 2464/1    Sanction Date : 20/02/2013
Work Code : 1303006227/WC/31990086	Work Name : C/O WELL KEHAR SINGH HOUSE VILLAGE KANGRI GP REE (1303006227/WC/31990086)

Measurement Book Detail

MB NO.  5328        Page NO.  57

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 Kamal Dev(Self) HP-03-006-227-00958700/177 OTHER कंगरी P P P P P P P P P P 10 138 1380 0 0 1380 PUNJAB NATIONAL BANK CHABUTRA 171900 1303006WL02528 Credited 23/12/2013   2 Sher Singh(Self) HP-03-006-227-00958700/139 SC कंगरी P P P P P P P P P P P P P 13 138 1794 0 0 1794 PUNJAB NATIONAL BANK CHABUTRA PUNB017190 1303006WL02528 Credited 23/12/2013   3 Jit Kumar HP-03-006-227-00958700/149 SC कंगरी P P P P P P P P P P 10 138 1380 0 0 1380 PUNJAB NATIONAL BANK CHABUTRA 171900 1303006WL02528 Credited 23/12/2013   4 Prittam Chand(Self) HP-03-006-227-00958700/173 SC कंगरी P P P P P P P P 8 138 1104 0 0 1104 PUNJAB NATIONAL BANK CHABUTRA 171900 1303006WL02528 Credited 23/12/2013   5 MAYA DEVI(Wife) HP-03-006-227-00958600/211 SC टिक्कर P P P P P P P P P P 10 138 1380 0 0 1380 PUNJAB NATIONAL BANK CHABUTRA 171900 1303006WL02528 Credited 23/12/2013   6 KAMLESH KUMARI(Wife) HP-03-006-227-00958700/127 OTHER कंगरी P P P P P P P P P P 10 138 1380 0 0 1380 PUNJAB NATIONAL BANK CHABUTRA PUNB0171900 1303006WL02528 Credited 23/12/2013   7 SAVITA DEVI HP-03-006-227-00958700/258 OTHER कंगरी P P P P P P P P P P P 11 138 1518 0 0 1518 PUNJAB NATIONAL BANK CHABUTRA 171900 1303006WL02528 Credited 23/12/2013   8 Vijay Kumar(Self) HP-03-006-227-00958700/137 SC कंगरी P P P P P P P P P P 10 138 1380 0 0 1380 PUNJAB NATIONAL BANK CHABUTRA PUNB0171900 1303006WL02528 Credited 23/12/2013   9 USHA DEVI(Wife) HP-03-006-227-00958700/133 SC कंगरी P P P P P P P P P P 10 138 1380 0 0 1380 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303006WL02528 Credited 23/12/2013   Daily Attendence 0 0 9 9 6 8 4 7 3 7 6 8 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 8418 Amount Paid ST 0 Amount Paid Other 4278

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

Total Cash payment(In Rs.) Cash 12696 Average Per labour 1410.6666

Total man days : 92