Muster Roll No. : 4799	Date From : 21/12/2013    Date To : 31/12/2013	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.  7533        Page NO.  38

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 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.KANTA DEVI HP-04-013-601-00354200/120 SC चपलाह P P P P P P P P P P 10 138 1380 0 0 1380 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 08/01/2014   2 SH.DHANI RAM HP-04-013-601-00354200/138 OTHER चपलाह P P P P P 5 138 690 0 0 690 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 08/01/2014   3 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 08/01/2014   4 SH.SHER SINGH HP-04-013-601-00354200/180 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 08/01/2014   5 SMT.KAMLA DEVI HP-04-013-601-00354200/191 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 08/01/2014   6 SH.MUNSHI RAM HP-04-013-601-00354200/254 SC 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 08/01/2014   7 SMT.NISHA DEVI HP-04-013-601-00354200/40 SC 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 08/01/2014   8 SMT.KUSAM LATA HP-04-013-601-00354200/59 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 08/01/2014   9 SUNITA DEVI(Wife) HP-04-013-601-00354200/362 OTHER चपलाह P P P P P P P P P 9 138 1242 0 0 1242 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 08/01/2014   10 SMT.NARESH RANI HP-04-013-601-00354200/41 SC 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 08/01/2014   Daily Attendence 10 9 10 9 9 9 10 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 5934 Amount Paid ST 0 Amount Paid Other 8004

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1393.8

Total man days : 101