Muster Roll No. : 3253	Date From : 18/12/2015    Date To : 31/12/2015	Sanction No. : 10443    Sanction Date : 17/01/2015
Work Code : 1304013599/RC/8000015762	Work Name : C/o J/ABLE ROAD MAIN ROAD TO TALAB (1304013599/RC/8000015762)

Measurement Book Detail

MB NO.  7196        Page NO.  47

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 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 OMA DEVI(Mother) HP-04-013-599-00357200/142 OTHER चलाली P P P P P P P P P P P 11 162 1782 0 0 1782 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69 1304013599WL021533 Credited 22/04/2016   2 PREMLA DEVI(Self) HP-04-013-599-00357200/239 OTHER चलाली P P P P P P P P P P P 11 162 1782 0 0 1782 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69 1304013599WL021533 Credited 22/04/2016   3 SUSHMA DEVI HP-04-013-599-00357200/47 OTHER चलाली P P P P P P P P P P P 11 162 1782 0 0 1782 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69 1304013599WL021533 Credited 22/04/2016   4 SATISH KUMAR HP-04-013-599-00358500/31 SC सुखार P P P P P P P P P P P 11 162 1782 0 0 1782 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 443 1304013599WL021533 Credited 22/04/2016   5 NISHA RANI HP-04-013-599-00357200/12 OTHER चलाली P P P P P P P P P P P 11 162 1782 0 0 1782 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69 1304013599WL021533 Credited 22/04/2016   6 PREM LATA(Mother) HP-04-013-599-00357200/140 OTHER चलाली P P P P P P P 7 162 1134 0 0 1134 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69 1304013599WL021533 Credited 22/04/2016   7 SNEH LATA(Mother) HP-04-013-599-00357200/117 OTHER चलाली P P P P P P P 7 162 1134 0 0 1134 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69 1304013599WL021533 Credited 22/04/2016   Daily Attendence 0 0 7 7 7 7 7 5 0 5 5 5 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1782 Amount Paid ST 0 Amount Paid Other 9396

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1596.8572

Total man days : 69