Muster Roll No. : 80	Date From : 16/04/2015    Date To : 30/04/2015	Sanction No. : 886    Sanction Date : 17/05/2013
Work Code : 1304013604/RC/8000009848	Work Name : C/O Link Road Nali Nikasi & R/Wall I.T.I. Road To (1304013604/RC/8000009848)

Measurement Book Detail

MB NO.  9066        Page NO.  57

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 Sudershan Kumar HP-04-013-604-00402000/128 SC डाडा खास P P P P P 5 154 770 0 0 770 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL001092 Credited 09/06/2015   2 Sudershan Kumar HP-04-013-604-00402000/24 SC डाडा खास P P P P P P P P P 9 154 1386 0 0 1386 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL001092 Credited 09/06/2015   3 Mohit Sharma(Self) HP-04-013-604-00402000/304 OTHER डाडा खास P P P P P P P P P P P 11 154 1694 0 0 1694 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL001092 Credited 09/06/2015   4 Anjana Devi HP-04-013-604-00402000/36 SC डाडा खास P P P P P P 6 154 924 0 0 924 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL001092 Credited 09/06/2015   5 Lakshmi Devi HP-04-013-604-00402000/37 SC डाडा खास P P P P P P 6 154 924 0 0 924 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL001092 Credited 09/06/2015   6 Veena Devi HP-04-013-604-00402400/95 SC कलेड़ P P P P P P P 7 154 1078 0 0 1078 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL001092 Credited 09/06/2015   7 Sadanand(Self) HP-04-013-604-00402500/111 SC वटवार P P P P P P P P P P 10 154 1540 0 0 1540 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL001092 Credited 11/06/2015   8 Sahab Devi HP-04-013-604-00402500/165 SC वटवार P P P P P P P P P P P 11 154 1694 0 0 1694 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL001092 Credited 11/06/2015   9 Jeet Kumari(Self) HP-04-013-604-00402400/315 SC कलेड़ P P P P P P P 7 154 1078 0 0 1078 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL001092 Credited 09/06/2015   Daily Attendence 0 9 9 0 9 9 7 9 5 2 0 3 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 9394 Amount Paid ST 0 Amount Paid Other 1694

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

Total Cash payment(In Rs.) Cash 11088 Average Per labour 1232

Total man days : 72