Muster Roll No. : 528	Date From : 16/04/2013    Date To : 30/04/2013	Sanction No. : 914    Sanction Date : 09/01/2013
Work Code : 1304013593/IC/15631642	Work Name : C/o P/Kuhal Surjeet Singh,Virender Singh,Nanak Sin (1304013593/IC/15631642)

Measurement Book Detail

MB NO.  4923        Page NO.  32

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 Satya Devi HP-04-013-593-00392800/118 SC भढाल P P P P 4 138 552 0 0 552 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 20/06/2013   2 Kamljeet Kaur(Wife) HP-04-013-593-00392800/140 SC भढाल P P P P P P P 7 138 966 0 0 966 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 20/06/2013   3 Surjit Singh HP-04-013-593-00395200/238 OTHER वारी P P P P P P P 7 138 966 0 0 966 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 20/06/2013   4 Nanak Singh HP-04-013-593-00395200/250 OTHER वारी P P P P P P 6 138 828 0 0 828 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 20/06/2013   5 Dhyan Singh HP-04-013-593-00395200/75 OTHER वारी P P P P P 5 138 690 0 0 690 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 20/06/2013   Daily Attendence 0 0 0 0 0 0 0 3 3 4 5 5 0 5 4

Category Amount Paid(In Rs.) Amount Paid SC 1518 Amount Paid ST 0 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 4002 Average Per labour 800.4

Total man days : 29