Muster Roll No. : 1256	Date From : 23/12/2014    Date To : 04/01/2015	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.  6219        Page NO.  16

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 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 Sujata Sharma(Self) HP-03-004-137-01019400/236 OTHER अन्दरेली ब्राहमणा P P 2 154 308 0 0 308 KANGRA CENTRAL CO-OPERATIVE BANK Anoo 9 1303004137WL006786 Credited 16/02/2015   2 SUSHAMA KUMARI HP-03-004-137-01019400/139 OTHER अन्दरेली ब्राहमणा P P P P P P P P P P 10 154 1540 0 0 1540 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL006786 Credited 16/02/2015   3 KAUSHALYA DEVI HP-03-004-137-01019400/140 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 1303004137WL006786 Credited 16/02/2015   4 SUSHAMA HP-03-004-137-01019400/143 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 1303004137WL006786 Credited 19/02/2015   5 Sheela Devi(Self) HP-03-004-137-01019400/170 OTHER अन्दरेली ब्राहमणा P P P P P P P 7 154 1078 0 0 1078 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL006786 Credited 19/02/2015   6 Tiksha Devi(Wife) HP-03-004-137-01020500/1 OTHER चलोखर P P P P P P P P P P 10 154 1540 0 0 1540 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL006786 Credited 19/02/2015   7 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 1303004137WL006786 Credited 19/02/2015   8 Ruko Devi(Self) HP-03-004-137-01019400/233 OTHER अन्दरेली ब्राहमणा P P P P P P P P 8 154 1232 0 0 1232 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL006786 Credited 16/02/2015   9 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 1303004137WL006786 Credited 16/02/2015   10 Usha Devi(Wife) HP-03-004-137-01019400/77 OTHER अन्दरेली ब्राहमणा P P P P P P P 7 154 1078 0 0 1078 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL006786 Credited 16/02/2015   Daily Attendence 0 9 10 9 7 8 8 9 6 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12628

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

Total Cash payment(In Rs.) Cash 12628 Average Per labour 1262.8

Total man days : 82