Muster Roll No. : 1304013660050	Date From : 16/02/2013    Date To : 28/02/2013	Sanction No. : 6268    Sanction Date : 18/12/2011
Work Code : 1304013601/FP/24	Work Name : C/O DANGA NEAR GURDYAL SINGH HOUSE (1304013601/FP/24)

Measurement Book Detail

MB NO.  4947        Page NO.  73

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 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 Neesha Devi(Wife) HP-04-013-601-00353600/330 SC भलवाल उपरला P P P P P P P P P 9 130 1170 0 0 1170       11/03/2013   2 SH.GAIAN CHAND HP-04-013-601-00354200/16 SC चपलाह P P P P P P P 7 130 910 0 0 910 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 11/03/2013   3 SMT.SANTOSH KUMARI HP-04-013-601-00354200/20 OTHER चपलाह P P P 3 130 390 0 0 390 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 11/03/2013   4 SMT.NISHA DEVI HP-04-013-601-00354200/40 SC चपलाह P P P P P P P P P 9 130 1170 0 0 1170 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 11/03/2013   5 SMT.KUSAM LATA HP-04-013-601-00354200/59 OTHER चपलाह P P P P P P 6 130 780 0 0 780 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 11/03/2013   6 SMT.KRISHNA DEVI HP-04-013-601-00354200/87 SC चपलाह P P P P P P P P 8 130 1040 0 0 1040 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 11/03/2013   7 SMT.GURBACHNI KUMARI HP-04-013-601-00354200/51 SC चपलाह P P P P P P P P P 9 130 1170 0 0 1170 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 11/03/2013   Daily Attendence 0 0 7 7 7 6 6 0 5 4 5 0 4

Category Amount Paid(In Rs.) Amount Paid SC 5460 Amount Paid ST 0 Amount Paid Other 1170

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

Total Cash payment(In Rs.) Cash 6630 Average Per labour 947.1429

Total man days : 51