Muster Roll No. : 2959	Date From : 21/08/2013    Date To : 05/09/2013	Sanction No. : 939    Sanction Date : 19/06/2013
Work Code : 1304013602/WC/31993893	Work Name : C/O W/Tank Near Dev Raj House (1304013602/WC/31993893)

Measurement Book Detail

MB NO.  7163        Page NO.  20

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 16 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 anu bala HP-04-013-602-00407500/193 OTHER सुती P P P P P P P P 8 138 1104 0 0 1104 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 07/09/2013   2 Kiran Kumari(Wife) HP-04-013-602-00407500/371 OTHER सुती P P P P P P P 7 138 966 0 0 966 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 07/09/2013   3 Blbant Singh(Self) HP-04-013-602-00407500/380 SC सुती P P P P P P P P 8 138 1104 0 0 1104 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 07/09/2013   4 Pritam Chand HP-04-013-602-00407500/54 SC सुती P P P P P P P P P 9 138 1242 0 0 1242 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 07/09/2013   5 neresh kumari HP-04-013-602-00407100/262 SC चौली P P P P P P P 7 138 966 0 0 966 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 07/09/2013   6 ajit singh HP-04-013-602-00407500/55 OTHER सुती P P P P P P P 7 138 966 0 0 966 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 07/09/2013   7 Suresh Kumari(Mother) HP-04-013-602-00407500/78-A OTHER सुती P P P P P P P P P 9 138 1242 0 0 1242 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 07/09/2013   8 anita devi HP-04-013-602-00407500/83 SC सुती P P P P P P P P 8 138 1104 0 0 1104 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 07/09/2013   9 Pathanu Ram(Self) HP-04-013-602-00407400/324 SC मो P P P P P P P P P 9 138 1242 0 0 1242 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 07/09/2013   10 sudha rani HP-04-013-602-00407500/54 SC सुती P P P P P P P 7 138 966 0 0 966 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 07/09/2013   Daily Attendence 0 0 0 0 0 0 8 9 10 10 0 10 8 7 10 7

Category Amount Paid(In Rs.) Amount Paid SC 6624 Amount Paid ST 0 Amount Paid Other 4278

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

Total Cash payment(In Rs.) Cash 10902 Average Per labour 1090.2

Total man days : 79