Muster Roll No. : 5275	Date From : 16/01/2014    Date To : 31/01/2014	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.  72

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 16 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 2 105 210 0 0 210 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL07256 Credited 24/02/2014   2 SH.DHANI RAM HP-04-013-601-00354200/138 OTHER चपलाह P P P P P P P P P P P P P P P P 16 105 1680 0 0 1680 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL07256 Credited 24/02/2014   3 SMT.SANDLA DEVI HP-04-013-601-00354200/17 OTHER चपलाह P P P P P P P P P P P P P P P P 16 105 1680 0 0 1680 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL07256 Credited 24/02/2014   4 SMT.NEELAM KUMARI HP-04-013-601-00354200/247 OTHER चपलाह P P P P P P P P P P P P P P P 15 105 1575 0 0 1575 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL07256 Credited 24/02/2014   5 SH.MUNSHI RAM HP-04-013-601-00354200/254 SC चपलाह P P P P P P P P P P P P P P P P 16 105 1680 0 0 1680 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL07256 Credited 24/02/2014   6 RAJ KUMARI(Self) HP-04-013-601-00354200/296 OTHER चपलाह P P P P P P P P P P P P P P P P 16 105 1680 0 0 1680 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL07256 Credited 24/02/2014   7 SMT.NISHA DEVI HP-04-013-601-00354200/40 SC चपलाह P P P P P P P P P P P P P P P P 16 105 1680 0 0 1680 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL07256 Credited 24/02/2014   8 SMT.KUSAM LATA HP-04-013-601-00354200/59 OTHER चपलाह P P P P P P P P P P P P P P P P 16 105 1680 0 0 1680 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL07256 Credited 24/02/2014   9 SUNITA DEVI(Wife) HP-04-013-601-00354200/362 OTHER चपलाह P P P P P P P P P P P P P P P 15 105 1575 0 0 1575 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL07256 Credited 24/02/2014   10 SMT.NARESH RANI HP-04-013-601-00354200/41 SC चपलाह P P P P P P P P P P P P 12 105 1260 0 0 1260 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL07256 Credited 24/02/2014   Daily Attendence 9 9 9 10 9 9 9 8 9 9 8 7 9 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4830 Amount Paid ST 0 Amount Paid Other 9870

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

Total Cash payment(In Rs.) Cash 14700 Average Per labour 1470

Total man days : 140