Muster Roll No. : 1127	Date From : 16/10/2014    Date To : 31/10/2014	Sanction No. : 6586    Sanction Date : 09/09/2014
Work Code : 1304013604/WC/31999069	Work Name : C/o Rain Harvasting Water Tank Raj Pal S/o Sukh d (1304013604/WC/31999069)

Measurement Book Detail

MB NO.  7200        Page NO.  83

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 Raj Paul HP-04-013-604-00402000/13 OTHER डाडा खास P P P P P P P P P P P P 12 154 1848 0 0 1848 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013WL009030 Credited 24/12/2014   2 Anita Kumari HP-04-013-604-00402400/179 OTHER कलेड़ P P P P P P P P P P P 11 154 1694 0 0 1694 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013WL009030 Credited 26/12/2014   3 Sravan Kumar HP-04-013-604-00402400/241 OTHER कलेड़ P P P P P P P P 8 154 1232 0 0 1232 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013WL009030 Credited 24/12/2014   4 Salochana Devi HP-04-013-604-00402400/56 OTHER कलेड़ P P P P P P P P P 9 154 1386 0 0 1386 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013WL009030 Credited 24/12/2014   5 Sharda Devi HP-04-013-604-00402400/58 OTHER कलेड़ P P P P P P P P P P 10 154 1540 0 0 1540 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013WL009030 Credited 24/12/2014   6 Parkasho Devi HP-04-013-604-00402400/60 OTHER कलेड़ P P P P P P P P P P P P 12 154 1848 0 0 1848 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013WL009030 Credited 24/12/2014   7 Kanta Devi HP-04-013-604-00402400/77 OTHER कलेड़ P P P P P P P P P P P P 12 154 1848 0 0 1848 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013WL009030 Credited 24/12/2014   8 Kanta Devi HP-04-013-604-00402400/94 SC कलेड़ P P P 3 154 462 0 0 462 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013WL009030 Credited 26/12/2014   9 Suman Kumari(Daughter-in-Law) HP-04-013-604-00402400/86 OTHER कलेड़ P P P P P P P P P P P P 12 154 1848 0 0 1848 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013WL009030 Credited 24/12/2014   10 Swarana Devi HP-04-013-604-00402400/66 OTHER कलेड़ P P P P P P P P P 9 154 1386 0 0 1386 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013WL009030 Credited 24/12/2014   Daily Attendence 0 0 9 0 10 9 7 7 8 6 0 9 9 8 7 9

Category Amount Paid(In Rs.) Amount Paid SC 462 Amount Paid ST 0 Amount Paid Other 14630

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

Total Cash payment(In Rs.) Cash 15092 Average Per labour 1509.2

Total man days : 98