Muster Roll No. : 413	Date From : 21/07/2014    Date To : 03/08/2014	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.  97

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 KUMARI HP-03-004-137-01019400/139 OTHER अन्दरेली ब्राहमणा P P P P P P P P P P P P 12 154 1848 0 0 1848 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004WL002559 Credited 01/09/2014   2 SUSHAMA HP-03-004-137-01019400/143 OTHER अन्दरेली ब्राहमणा P P P P P P P P 8 154 1232 0 0 1232 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004WL002559 Credited 01/09/2014   3 Sheela Devi(Self) HP-03-004-137-01019400/170 OTHER अन्दरेली ब्राहमणा P P P P P P P P P P P P 12 154 1848 0 0 1848 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004WL002559 Credited 01/09/2014   4 Vipin Kumar(Self) HP-03-004-137-01019400/245 OTHER अन्दरेली ब्राहमणा P P P P P 5 154 770 0 0 770 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004WL002559 Credited 01/09/2014   5 Pingla Devi(Self) HP-03-004-137-01019400/193 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 1303004WL002559 Credited 01/09/2014   6 Madhu Sudan Sharma HP-03-004-137-01020500/11 OTHER चलोखर P P 2 154 308 0 0 308 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004WL002559 Credited 01/09/2014   7 Kangari Devi(Self) HP-03-004-137-01019400/246 OTHER अन्दरेली ब्राहमणा P P P P P P P P P P P P 12 154 1848 0 0 1848 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004WL002559 Credited 01/09/2014   8 Usha Devi(Wife) HP-03-004-137-01019400/77 OTHER अन्दरेली ब्राहमणा P P P P P P P P P P P 11 154 1694 0 0 1694 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004WL002559 Credited 01/09/2014   9 Urmila Devi(Wife) HP-03-004-137-01019400/223 OTHER अन्दरेली ब्राहमणा P P P P P P P P P P P P 12 154 1848 0 0 1848 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004WL002559 Credited 01/09/2014   10 Ruko Devi(Self) HP-03-004-137-01019400/233 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 1303004WL002559 Credited 01/09/2014   Daily Attendence 7 7 0 7 9 9 10 5 9 6 7 6 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14938

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

Total Cash payment(In Rs.) Cash 14938 Average Per labour 1493.8

Total man days : 97