Muster Roll No. : 1436	Date From : 01/09/2015    Date To : 15/09/2015	Sanction No. : 8688-8704    Sanction Date : 24/06/2014
Work Code : 1304013601/RC/8000013982	Work Name : C/o jeep able road main road harijan basti se kul (1304013601/RC/8000013982)

Measurement Book Detail

MB NO.  7543        Page NO.  39

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 SMT.SANTOSH KUMARI HP-04-013-601-00354200/20 OTHER चपलाह 0 154 0 0 0 0 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL013660   2 SMT.KUSAM LATA HP-04-013-601-00354200/59 OTHER चपलाह 0 154 0 0 0 0 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL013660   3 PRETAM CHAND(Self) HP-04-013-601-00354200/96-A OTHER चपलाह P P P P P P P P P P P P 12 154 1848 0 0 1848 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL017806 Credited 06/01/2016   4 SMT.KAMLA DEVI HP-04-013-601-00354200/203 OTHER चपलाह P P P P P P P P P P P P 12 154 1848 0 0 1848 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL017806 Credited 06/01/2016   5 SMT.URMLA DEVI HP-04-013-601-00354200/23 OTHER चपलाह P P P P P P P P P P 10 154 1540 0 0 1540 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL017806 Credited 06/01/2016   6 SH.NARESH KUMAR HP-04-013-601-00354200/233 OTHER चपलाह 0 154 0 0 0 0 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL013660   7 SH.DAVINDER SINGH HP-04-013-601-00354200/111 OTHER चपलाह 0 154 0 0 0 0 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL013660   8 KALAWATI(Wife) HP-04-013-601-00354200/28 OTHER चपलाह P P P P P P P P P P 10 154 1540 0 0 1540 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL020109 Credited 16/01/2016   Daily Attendence 4 4 4 4 4 4 4 4 4 4 2 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6776

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

Total Cash payment(In Rs.) Cash 6776 Average Per labour 847

Total man days : 44