Muster Roll No. : 2278	Date From : 01/12/2014    Date To : 15/12/2014	Sanction No. : 6173    Sanction Date : 19/05/2011
Work Code : 1304013601/SK/96	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,CHAPLAH (1304013601/SK/96)

Measurement Book Detail

MB NO.  4543        Page NO.  21

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 VIJAY KIMAR HP-04-013-601-00353600/249 OTHER भलवाल उपरला P P P P P P P P P P P P 12 154 1848 0 0 1848       1304013WL013180 Credited 06/01/2015   2 SMT.RESHMO DEVI HP-04-013-601-00354200/252 OTHER चपलाह P P P P P P P P P P P 11 154 1694 0 0 1694       1304013WL013180 Credited 06/01/2015   3 UDHAM SINGH(Self) HP-04-013-601-00354200/302 OTHER चपलाह P P P P P P P P 8 154 1232 0 0 1232 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL021204 Credited 09/09/2015   4 SMT.SALOCHNA DEVI HP-04-013-601-00354200/53 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 1304013WL013180 Credited 06/01/2015   5 SMT.SABITERI DEVI HP-04-013-601-00354200/82 OTHER चपलाह P P P P P P P P P P P 11 154 1694 0 0 1694 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL013180 Credited 27/12/2014   6 NIRMLA DEVI(Wife) HP-04-013-601-00354200/96-A OTHER चपलाह P P P P P P P P P 9 154 1386 0 0 1386 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL013180 Credited 27/12/2014   7 SMT.SANDLA DEVI HP-04-013-601-00354200/17 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 1304013WL013180 Credited 27/12/2014   8 SMT.KAMLA DEVI HP-04-013-601-00354200/191 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 1304013WL013180 Credited 27/12/2014   9 SMT.SANTOSH KUMARI HP-04-013-601-00354200/20 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 1304013WL013180 Credited 06/01/2015   10 SMT.URMLA DEVI HP-04-013-601-00354200/23 OTHER चपलाह P P P P P P P P P P P 11 154 1694 0 0 1694 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL013180 Credited 27/12/2014   Daily Attendence 10 10 9 9 10 10 10 10 8 7 5 4 2 0 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16632

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

Total Cash payment(In Rs.) Cash 16632 Average Per labour 1663.2

Total man days : 108