Muster Roll No. : 2898	Date From : 01/02/2015    Date To : 15/02/2015	Sanction No. : 847    Sanction Date : 03/04/2013
Work Code : 1304013601/IC/15636348	Work Name : C/O KUHAL PREM CHAND LAND TO TEMPLE (1304013601/IC/15636348)

Measurement Book Detail

MB NO.  4543        Page NO.  46

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 SMT.PAWANA DEVI HP-04-013-601-00354200/188 OTHER चपलाह P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL016305 Credited 20/05/2015   2 PREM SINGH(Husband) HP-04-013-601-00354200/188 OTHER चपलाह P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL016305 Credited 18/05/2015   3 SHANKUTLA DEVI(Wife) HP-04-013-601-00354200/311 OTHER चपलाह P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL016305 Credited 18/05/2015   4 SH.RAM KRISHAN HP-04-013-601-00354200/42 OTHER चपलाह P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL016305 Credited 20/05/2015   5 SH.SHIV KUMAR HP-04-013-601-00354200/98 OTHER चपलाह P P P P P P P P P P P P P 13 154 2002 0 0 2002 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL016305 Credited 20/05/2015   6 SMT.DARSHNA DEVI HP-04-013-601-00354200/187 OTHER चपलाह P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL016305 Credited 20/05/2015   7 NITISH KUMAR(Self) HP-04-013-601-00354200/368 OTHER चपलाह P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL021942 Credited 16/08/2016   8 RAJ KUMARI(Wife) HP-04-013-601-00354200/313 OTHER चपलाह P P P P P P P P P P P P P 13 154 2002 0 0 2002 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL016305 Credited 20/05/2015   9 SH.PAYER CHAND HP-04-013-601-00354200/27 SC चपलाह P P P P P P P P P P P 11 154 1694 0 0 1694 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL016305 Credited 20/05/2015   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 8 8 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1694 Amount Paid ST 0 Amount Paid Other 17864

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

Total Cash payment(In Rs.) Cash 19558 Average Per labour 2173.1111

Total man days : 127