Muster Roll No. : 2052	Date From : 23/03/2015    Date To : 29/03/2015	Sanction No. : 506    Sanction Date : 04/02/2015
Work Code : 1303004137/RC/8000029514	Work Name : C/o Sampark Marg From the Shop of Sh Chattar Singh to House of Rajinder Singh in vill Jhalwani (1303004137/RC/8000029514)

Measurement Book Detail

MB NO.  6219        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 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 Kanta Devi HP-03-004-137-01020500/56 OTHER चलोखर P P P P P 5 154 770 0 0 770 UCO BANK HAMIRPUR UCBA0001150 1303004137WL009777 Credited 18/05/2015   2 Bandna Devi HP-03-004-137-01020000/58 OTHER शलवाणी P P P 3 154 462 0 0 462 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL009777 Credited 18/05/2015   3 Pawana Devi HP-03-004-137-01019200/47 SC अन्दरेली रांगँड़या P P P P P 5 154 770 0 0 770 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL009777 Credited 18/05/2015   4 Hukami Devi(Wife) HP-03-004-137-01019200/75 OTHER अन्दरेली रांगँड़या P P P P P 5 154 770 0 0 770 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL009777 Credited 18/05/2015   5 Urmila Devi HP-03-004-137-01020000/53 OTHER शलवाणी P P P P P 5 154 770 0 0 770 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL009777 Credited 18/05/2015   6 Sarswati Devi HP-03-004-137-01020000/55 SC शलवाणी P P P P 4 154 616 0 0 616 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL009777 Credited 18/05/2015   Daily Attendence 0 0 6 6 6 4 5

Category Amount Paid(In Rs.) Amount Paid SC 1386 Amount Paid ST 0 Amount Paid Other 2772

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

Total Cash payment(In Rs.) Cash 4158 Average Per labour 693

Total man days : 27