Muster Roll No. : 2902	Date From : 01/02/2015    Date To : 15/02/2015	Sanction No. : 8688-8704    Sanction Date : 24/06/2014
Work Code : 1304013601/RC/8000013982	Work Name : C/o jeep able road main road harijan basti se kul (1304013601/RC/8000013982)

Measurement Book Detail

MB NO.  4543        Page NO.  43

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 RAM PARTAP(Self) HP-04-013-601-00354200/347 OTHER चपलाह P P P P P P P 7 154 1078 0 0 1078       1304013601WL016306 Credited 20/05/2015   2 SH.RAJ KUMAR HP-04-013-601-00354200/18 SC 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 1304013601WL016306 Credited 18/05/2015   3 SH.JASWANT SINGH HP-04-013-601-00354200/58 SC चपलाह P P P P P P P P P 9 154 1386 0 0 1386 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL016306 Credited 20/05/2015   4 SMT.SUSHMA DEVI HP-04-013-601-00354200/185 OTHER चपलाह P P P P P P P P P P P P P P 14 154 2156 0 0 2156 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL016306 Credited 18/05/2015   5 NARESH KUMAR(Self) HP-04-013-601-00354200/354 OTHER चपलाह P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL016306 Credited 20/05/2015   6 RENU BALA(Wife) HP-04-013-601-00354200/354 OTHER चपलाह P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL016306 Credited 20/05/2015   7 SMT.BEENA DEVI HP-04-013-601-00354200/217 OTHER चपलाह P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL016306 Credited 20/05/2015   8 SH.BUDHI SINGH HP-04-013-601-00354200/30 OTHER चपलाह P P P P P 5 154 770 0 0 770 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL016306 Credited 18/05/2015   9 sureshta devi(Self) HP-04-013-601-00354200/401 OTHER चपलाह P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL016306 Credited 20/05/2015   Daily Attendence 9 9 9 9 9 8 8 7 7 6 6 5 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 3080 Amount Paid ST 0 Amount Paid Other 13244

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

Total Cash payment(In Rs.) Cash 16324 Average Per labour 1813.7778

Total man days : 106