Muster Roll No. : 4322	Date From : 06/12/2013    Date To : 20/12/2013	Sanction No. : 845    Sanction Date : 03/04/2013
Work Code : 1304013601/IC/15636339	Work Name : C/O KUHAL RANJIT SINGH NAI LAND TO RAI SINGH LAND (1304013601/IC/15636339)

Measurement Book Detail

MB NO.  7533        Page NO.  14

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 LATA DEVI(Wife) HP-04-013-601-00354200/206 OTHER चपलाह P P P P P P P P 8 138 1104 0 0 1104       23/12/2013   2 SMT.KANTA DEVI HP-04-013-601-00354200/224 OTHER चपलाह P P P P P P P P P P 10 138 1380 0 0 1380 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 23/12/2013   3 OM PARKESH(Son) HP-04-013-601-00354200/259 OTHER चपलाह P P P P P P P P 8 138 1104 0 0 1104 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 23/12/2013   4 SMT.TRIPTA DEVI HP-04-013-601-00354200/49 SC चपलाह P P P P P 5 138 690 0 0 690 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 23/12/2013   5 SMT.PERMLA DEVI HP-04-013-601-00353600/84 OTHER भलवाल उपरला P P P P 4 138 552 0 0 552 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 23/12/2013   6 SH.SANJAY KUMAR HP-04-013-601-00354200/196 SC चपलाह P P P P P P P P 8 138 1104 0 0 1104 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 23/12/2013   7 SMT.BHOLI DEVI HP-04-013-601-00354200/50 SC चपलाह P P 2 138 276 0 0 276 STATE BANK OF INDIA BADHAL THORE SBIN0002298 23/12/2013   8 KAMLESH KUMARI(Wife) HP-04-013-601-00354200/111 OTHER चपलाह P P P P P 5 138 690 0 0 690 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 23/12/2013   Daily Attendence 4 3 0 0 0 0 0 3 4 5 6 6 6 6 7

Category Amount Paid(In Rs.) Amount Paid SC 2070 Amount Paid ST 0 Amount Paid Other 4830

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

Total Cash payment(In Rs.) Cash 6900 Average Per labour 862.5

Total man days : 50