Muster Roll No. : 4665	Date From : 16/12/2013    Date To : 31/12/2013	Sanction No. : 886    Sanction Date : 17/05/2013
Work Code : 1304013604/RC/8000009848	Work Name : C/O Link Road Nali Nikasi & R/Wall I.T.I. Road To (1304013604/RC/8000009848)

Measurement Book Detail

MB NO.  7158        Page NO.  19

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 Pushpa Devi HP-04-013-604-00402000/21 OTHER डाडा खास P P P P P P P P P P P P 12 138 1656 0 0 1656 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000 13/01/2014   2 Veena Devi HP-04-013-604-00402000/229 OTHER डाडा खास P P P P P P P P P P P P 12 138 1656 0 0 1656 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 13/01/2014   3 Ashok Kumar HP-04-013-604-00402000/23 SC डाडा खास P P P 3 138 414 0 0 414 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 13/01/2014   4 Surekha Devi HP-04-013-604-00402000/233 OTHER डाडा खास P P P P P P P P P P P P 12 138 1656 0 0 1656 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 13/01/2014   5 Partap Chand(Self) HP-04-013-604-00402000/288 OTHER डाडा खास P P P P P P P P P 9 138 1242 0 0 1242 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 13/01/2014   6 Masya Devi HP-04-013-604-00402000/38 OTHER डाडा खास P P P P P P P P 8 138 1104 0 0 1104 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 13/01/2014   7 Silmo Devi HP-04-013-604-00402000/40 OTHER डाडा खास P P P P P P P P P P P P 12 138 1656 0 0 1656 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 13/01/2014   8 Manorma Devi HP-04-013-604-00402000/44 OTHER डाडा खास P P P P P P P P P P P 11 138 1518 0 0 1518 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 13/01/2014   9 Sudershan Kumar HP-04-013-604-00402000/128 SC डाडा खास P P P P P P P P P P P P 12 138 1656 0 0 1656 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 13/01/2014   Daily Attendence 0 8 8 0 8 8 0 8 8 7 8 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2070 Amount Paid ST 0 Amount Paid Other 10488

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

Total Cash payment(In Rs.) Cash 12558 Average Per labour 1395.3334

Total man days : 91