Muster Roll No. : 2128	Date From : 07/03/2014    Date To : 19/03/2014	Sanction No. : 412    Sanction Date : 04/02/2014
Work Code : 1303004137/IF/1115924	Work Name : C/o R.R WHT in the Land of Kashmir Chand s/o Latir (1303004137/IF/1115924)

Measurement Book Detail

MB NO.  6218        Page NO.  92

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 Pano Devi(Self) HP-03-004-137-01019400/160 OTHER अन्दरेली ब्राहमणा P P P P P P 6 138 828 0 0 828 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004WL07572 Credited 11/04/2014   2 Sheela Devi(Self) HP-03-004-137-01019400/170 OTHER अन्दरेली ब्राहमणा P P P P P P P P P P P 11 138 1518 0 0 1518 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004WL07572 Credited 11/04/2014   3 Kamlesh Kumari(Self) HP-03-004-137-01019400/100 OTHER अन्दरेली ब्राहमणा P P P P P P P P P P 10 138 1380 0 0 1380 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004WL07572 Credited 11/04/2014   4 PRADEEPKUMAR HP-03-004-137-01019400/104 OTHER अन्दरेली ब्राहमणा P P P 3 138 414 0 0 414 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004WL07572 Credited 29/10/2014   5 Pingla Devi(Self) HP-03-004-137-01019400/193 OTHER अन्दरेली ब्राहमणा P P P P P P P P P P 10 138 1380 0 0 1380 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004WL07572 Credited 11/04/2014   6 Urmila Devi(Wife) HP-03-004-137-01019400/223 OTHER अन्दरेली ब्राहमणा P P P P P P P P P P 10 138 1380 0 0 1380 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004WL07572 Credited 11/04/2014   Daily Attendence 0 4 5 5 6 3 5 4 4 5 4 0 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6900

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

Total Cash payment(In Rs.) Cash 6900 Average Per labour 1150

Total man days : 50