Muster Roll No. : 1304013659326	Date From : 01/02/2013    Date To : 15/02/2013	Sanction No. : 1320    Sanction Date : 02/05/2012
Work Code : 1304013600/FP/28	Work Name : C/O P/WALL RANJIT SINGH HOUSE TO MAIN ROAD SC W-6 (1304013600/FP/28)

Measurement Book Detail

MB NO.  15172        Page NO.  5

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 KUSAM LATA HP-04-013-600-00354600/171 SC चनौर P P P P P P P 7 130 910 0 0 910 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 27/02/2013   2 SMT.RASHMO DEVI(Wife) HP-04-013-600-00354600/19 SC चनौर P P P P P P P P P P P P P P 14 130 1820 0 0 1820 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 27/02/2013   3 PUSHPA DEVI HP-04-013-600-00354600/205 SC चनौर P P P P P P P 7 130 910 0 0 910 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 27/02/2013   4 SMT.BABI DEVI HP-04-013-600-00354600/340 SC चनौर P P P P P P P P P P P P P 13 130 1690 0 0 1690 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 27/02/2013   5 SMT.BEENA DEVI(Self) HP-04-013-600-00354600/405 SC चनौर P P P P P P P P P P P P P P 14 130 1820 0 0 1820 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 27/02/2013   6 SMT. NEELAM KUMARI(Wife) HP-04-013-600-00354600/71 SC चनौर P P P P P P P P P P P P P P 14 130 1820 0 0 1820 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 27/02/2013   7 SH.RAMESH CHAND HP-04-013-600-00354600/110 SC चनौर P P P P P P P P P P P P P P 14 130 1820 0 0 1820 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 27/02/2013   8 KAUSHILYA DEVI(Self) HP-04-013-600-00354600/1-A SC चनौर P P P P P P P P P P P P 12 130 1560 0 0 1560 KCCB BANK kcc chanour 066 27/02/2013   9 SMT.BEDHIA DEVI HP-04-013-600-00354600/14 SC चनौर P P P P P P P P P P P P P P 14 130 1820 0 0 1820 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 27/02/2013   Daily Attendence 8 7 6 0 7 7 7 9 9 9 9 8 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 14170 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14170 Average Per labour 1574.4445

Total man days : 109