Muster Roll No. : 121	Date From : 22/04/2014    Date To : 04/05/2014	Sanction No. : 412    Sanction Date : 04/02/2014
Work Code : 1303004137/IF/1115924	Work Name : C/o R.R WHT in the Land of Kashmir Chand s/o Latir (1303004137/IF/1115924)

Measurement Book Detail

MB NO.  6218        Page NO.  86

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 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 Kamlesh Kumari(Self) HP-03-004-137-01019400/100 OTHER अन्दरेली ब्राहमणा P P P P P P P P P P P P P 13 154 2002 0 0 2002 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004WL000336 Credited 22/05/2014   2 Sheela Devi(Self) HP-03-004-137-01019400/170 OTHER अन्दरेली ब्राहमणा P P P P P P P P 8 154 1232 0 0 1232 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004WL000336 Credited 22/05/2014   3 Monika kUMARI(Wife) HP-03-004-137-01020500/3 OTHER चलोखर P P P P P P P P 8 154 1232 0 0 1232 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004WL000336 Credited 22/05/2014   4 Pingla Devi(Self) HP-03-004-137-01019400/193 OTHER अन्दरेली ब्राहमणा P P P P P P P P 8 154 1232 0 0 1232 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004WL000336 Credited 22/05/2014   5 Desh Raj(Self) HP-03-004-137-01019400/223 OTHER अन्दरेली ब्राहमणा P P P P P P P P P P 10 154 1540 0 0 1540 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004WL000336 Credited 22/05/2014   6 Urmila Devi(Wife) HP-03-004-137-01019400/223 OTHER अन्दरेली ब्राहमणा P P P P P P P P P 9 154 1386 0 0 1386 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004WL000336 Credited 22/05/2014   Daily Attendence 6 6 6 5 6 3 6 6 1 2 2 1 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8624

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

Total Cash payment(In Rs.) Cash 8624 Average Per labour 1437.3334

Total man days : 56