Muster Roll No. : 5278	Date From : 16/01/2014    Date To : 31/01/2014	Sanction No. : 844    Sanction Date : 03/04/2013
Work Code : 1304013601/IC/15636338	Work Name : C/O KUHAL BARETIYA BASTI TO KAMAN SINGH LAND (1304013601/IC/15636338)

Measurement Book Detail

MB NO.  7533        Page NO.  74

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 16 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 13 105 1365 0 0 1365       1304013WL07256 Credited 24/02/2014   2 SMT.URMLA DEVI HP-04-013-601-00354200/88 SC चपलाह P P P P P P P P P P P P P 13 105 1365 0 0 1365 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL07256 Credited 24/02/2014   3 SH.DAVINDER SINGH HP-04-013-601-00354200/99 SC चपलाह P P P P P P P P P P P P P P P P 16 105 1680 0 0 1680 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL07256 Credited 24/02/2014   4 SMT.ASHA RANI HP-04-013-601-00353600/4 OTHER भलवाल उपरला P P P P P P P P P P P P P P P P 16 105 1680 0 0 1680 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL07256 Credited 24/02/2014   5 MUKHTAIR SINGH HP-04-013-601-00354200/157 SC चपलाह P P P P 4 105 420 0 0 420 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL07256 Credited 24/02/2014   6 SH.RAJ KUMAR HP-04-013-601-00354200/18 SC चपलाह P P P P P P P P P P P P P P P P 16 105 1680 0 0 1680 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL07256 Credited 24/02/2014   7 SH.NANEK CHAND HP-04-013-601-00354200/214 OTHER चपलाह P P P 3 105 315 0 0 315 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL07256 Credited 24/02/2014   8 SMT.SHEELA DEVI HP-04-013-601-00354200/216 OTHER चपलाह P P P P P P P P P P P P 12 105 1260 0 0 1260 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL07256 Credited 24/02/2014   9 SMT.JAMNA DEVI HP-04-013-601-00354200/30 OTHER चपलाह P P P P P P P P P 9 105 945 0 0 945 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL07256 Credited 24/02/2014   Daily Attendence 9 9 9 8 7 6 6 4 6 5 5 6 6 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6510 Amount Paid ST 0 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 10710 Average Per labour 1190

Total man days : 102