Muster Roll No. : 1304013659201	Date From : 01/02/2013    Date To : 15/02/2013	Sanction No. : 6263    Sanction Date : 18/12/2011
Work Code : 1304013601/IC/17	Work Name : C/O KUHAL KHATER KOHLA TO MUKDHAMU PADA LAND

Measurement Book Detail

MB NO.  4947        Page NO.  48

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 URMILA DEVI(Wife) HP-04-013-601-00354200/71 SC चपलाह P P P P P P P P P P P P P 13 130 1690 0 0 1690       28/02/2013   2 SMT.SAROJ KUMARI HP-04-013-601-00354200/55 OTHER चपलाह P P P P P 5 130 650 0 0 650 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 28/02/2013   3 SIMRO DEVI(Self) HP-04-013-601-00354200/306 SC चपलाह P P P P P P P P P P P P 12 130 1560 0 0 1560 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 28/02/2013   4 SMT.BHOLI DEVI HP-04-013-601-00354200/50 SC चपलाह P P P P P P P P P P P 11 130 1430 0 0 1430 STATE BANK OF INDIA BADHAL THORE SBIN0002298 28/02/2013   5 SABITA DEVI(Wife) HP-04-013-601-00354200/344 SC चपलाह P P P P P P P P 8 130 1040 0 0 1040 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 28/02/2013   6 SMT.PREM LATA HP-04-013-601-00354200/215 OTHER चपलाह P P P P P P P P P P P P 12 130 1560 0 0 1560 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 28/02/2013   Daily Attendence 5 5 5 0 0 3 4 4 4 5 5 6 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5720 Amount Paid ST 0 Amount Paid Other 2210

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

Total Cash payment(In Rs.) Cash 7930 Average Per labour 1321.6666

Total man days : 61