Muster Roll No. : 2420	Date From : 16/12/2014    Date To : 31/12/2014	Sanction No. : 850    Sanction Date : 03/04/2013
Work Code : 1304013601/IC/15636335	Work Name : C/O KUHAL RUMBAL PATTI TO KHATTU AMB (1304013601/IC/15636335)

Measurement Book Detail

MB NO.  4543        Page NO.  24

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 SWARNA DEVI(Mother) HP-04-013-601-00354200/101 SC चपलाह P P P P P P P P P P P P P P P P 16 154 2464 0 0 2464 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL013747 Credited 08/01/2015   2 SH.PARKESH CHAND HP-04-013-601-00354200/104 OTHER चपलाह P P P P P P P P P P P P P P P P 16 154 2464 0 0 2464 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL013747 Credited 08/01/2015   3 SMT.SUNITA DEVI HP-04-013-601-00354200/192 OTHER चपलाह P P P P P P P P P P P P P P P P 16 154 2464 0 0 2464 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL013747 Credited 08/01/2015   4 SH.SATISH KUMAR HP-04-013-601-00354200/192 OTHER चपलाह P P P P P P P P P P P P P P P P 16 154 2464 0 0 2464 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL013747 Credited 09/01/2015   5 SH.ARUN KUMAR HP-04-013-601-00354200/194 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 1304013601WL013747 Credited 08/01/2015   6 SH.SURJIT SINGH HP-04-013-601-00354200/60 OTHER चपलाह P P P P P P P P P P P P P P P P 16 154 2464 0 0 2464 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL013747 Credited 08/01/2015   7 sanjeev kumar(Self) HP-04-013-601-00354200/386 OTHER चपलाह P P P P P P P P P P P P P P P P 16 154 2464 0 0 2464 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL013747 Credited 08/01/2015   8 NEETU DEVI(Wife) HP-04-013-601-00354200/300 SC चपलाह P P P P P P P P P P P P P P P P 16 154 2464 0 0 2464 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL013747 Credited 08/01/2015   9 SMT.OMA DEVI HP-04-013-601-00354200/54 OTHER चपलाह P P P P P P P P P P P P P P P P 16 154 2464 0 0 2464 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL013747 Credited 08/01/2015   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 4928 Amount Paid ST 0 Amount Paid Other 17094

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

Total Cash payment(In Rs.) Cash 22022 Average Per labour 2446.8889

Total man days : 143