Muster Roll No. : 2423	Date From : 16/12/2014    Date To : 31/12/2014	Sanction No. : 849    Sanction Date : 03/04/2013
Work Code : 1304013601/IC/15636346	Work Name : C/O KUHAL TAYOLA PAIRA TO MANDIR (1304013601/IC/15636346)

Measurement Book Detail

MB NO.  4543        Page NO.  27

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 SH.DHANI RAM HP-04-013-601-00354200/138 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 1304013601WL013781 Credited 17/02/2015   2 SMT.NEELAM KUMARI HP-04-013-601-00354200/247 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 1304013601WL013781 Credited 17/02/2015   3 SH.MUNSHI RAM HP-04-013-601-00354200/254 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 1304013601WL013781 Credited 17/02/2015   4 SH.GURDAYAL SINGH HP-04-013-601-00354200/57 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 1304013601WL013781 Credited 17/02/2015   5 SH.TARA CHAND HP-04-013-601-00354200/95 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 1304013601WL013781 Credited 17/02/2015   6 SUNITA DEVI(Wife) HP-04-013-601-00354200/362 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 1304013601WL013781 Credited 18/02/2015   7 SMT.NARESH RANI HP-04-013-601-00354200/41 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 1304013601WL013781 Credited 17/02/2015   8 SMT.KRISHNA DEVI HP-04-013-601-00354200/87 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 1304013601WL013781 Credited 17/02/2015   9 SH.PAYER CHAND HP-04-013-601-00354200/27 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 1304013601WL013781 Credited 17/02/2015   10 PUSHPA DEVI(Wife) HP-04-013-601-00354200/288-A 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 1304013601WL013781 Credited 17/02/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12320 Amount Paid ST 0 Amount Paid Other 12320

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

Total Cash payment(In Rs.) Cash 24640 Average Per labour 2464

Total man days : 160