Muster Roll No. : 1732	Date From : 16/11/2014    Date To : 30/11/2014	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.  18

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 SMT.RESHMO DEVI HP-04-013-601-00354200/252 OTHER चपलाह P P P P P P P P P P P P P 13 154 2002 0 0 2002       1304013WL013083 Credited 26/12/2014   2 MUKHTAIR SINGH HP-04-013-601-00354200/157 SC 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 1304013WL013083 Credited 26/12/2014   3 SMT.TRIPTA DEVI HP-04-013-601-00354200/49 SC 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 1304013WL013083 Credited 26/12/2014   4 SH.JASWANT SINGH HP-04-013-601-00354200/58 SC 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 1304013WL013083 Credited 26/12/2014   5 SMT.URMLA DEVI HP-04-013-601-00354200/88 SC चपलाह P P P P P P P P P P P P P 13 154 2002 0 0 2002 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL013083 Credited 26/12/2014   6 SH.DAVINDER SINGH HP-04-013-601-00354200/99 SC 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 1304013WL013083 Credited 26/12/2014   7 SMT.PARVEN LATA HP-04-013-601-00354200/25 OTHER 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 1304013WL013083 Credited 26/12/2014   8 SMT.ANJU BALA HP-04-013-601-00354200/283 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 1304013WL021204 Credited 14/09/2015   9 SMT.LEELA DEVI HP-04-013-601-00354200/219 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 1304013WL013083 Credited 26/12/2014   Daily Attendence 9 9 9 9 9 9 9 8 9 7 9 8 9 8 6

Category Amount Paid(In Rs.) Amount Paid SC 11242 Amount Paid ST 0 Amount Paid Other 8316

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

Total Cash payment(In Rs.) Cash 19558 Average Per labour 2173.1111

Total man days : 127