Muster Roll No. : 339	Date From : 06/07/2014    Date To : 19/07/2014	Sanction No. : 1983    Sanction Date : 24/06/2014
Work Code : 1303004137/RC/8000024052	Work Name : C/o Path from Cowshed of Om Parkash to Drugkhad in (1303004137/RC/8000024052)

Measurement Book Detail

MB NO.  6218        Page NO.  96

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 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 SUSHAMA HP-03-004-137-01019400/143 OTHER अन्दरेली ब्राहमणा P P P P P P P P P P P 11 154 1694 0 0 1694 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004WL002079 Credited 13/08/2014   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 1303004WL002079 Credited 13/08/2014   3 Kamlesh Kumari(Self) HP-03-004-137-01019400/100 OTHER अन्दरेली ब्राहमणा P P P P P P P P 8 154 1232 0 0 1232 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004WL002079 Credited 13/08/2014   4 Tiksha Devi(Wife) HP-03-004-137-01020500/1 OTHER चलोखर 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 1303004WL002079   5 Pingla Devi(Self) HP-03-004-137-01019400/193 OTHER अन्दरेली ब्राहमणा P P P P P P P P P 9 154 1386 0 0 1386 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004WL002079 Credited 13/08/2014   6 Urmila Devi(Wife) HP-03-004-137-01019400/223 OTHER अन्दरेली ब्राहमणा P P P P P P P P P P P 11 154 1694 0 0 1694 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004WL002079 Credited 13/08/2014   7 Kangari Devi(Self) HP-03-004-137-01019400/246 OTHER अन्दरेली ब्राहमणा P P P P P P P P P P 10 154 1540 0 0 1540 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004WL002079 Credited 13/08/2014   8 Usha Devi(Wife) HP-03-004-137-01019400/77 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 1303004WL002079 Credited 13/08/2014   9 Happy Sharma(Son) HP-03-004-137-01019400/139 OTHER अन्दरेली ब्राहमणा P P P P P P P P P P P 11 154 1694 0 0 1694 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004WL002079 Credited 13/08/2014   Daily Attendence 0 5 5 9 9 8 7 8 7 8 8 9 5 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14476

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

Total Cash payment(In Rs.) Cash 14476 Average Per labour 1608.4445

Total man days : 94