Muster Roll No. : 3149	Date From : 01/03/2015    Date To : 15/03/2015	Sanction No. : 886    Sanction Date : 17/05/2013
Work Code : 1304013604/RC/8000009848	Work Name : C/O Link Road Nali Nikasi & R/Wall I.T.I. Road To (1304013604/RC/8000009848)

Measurement Book Detail

MB NO.  7543        Page NO.  68

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 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 Ashok Kumar HP-04-013-604-00402000/23 SC डाडा खास P 1 154 154 0 0 154 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL020591 Credited 09/06/2015   2 Pyar Chand HP-04-013-604-00402000/271 SC डाडा खास 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 1304013604WL020591 Credited 09/06/2015   3 Baby HP-04-013-604-00402000/282 OTHER डाडा खास P P P P P P P P P P P P P 13 154 2002 0 0 2002 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL020591 Credited 09/06/2015   4 Partap Chand(Self) HP-04-013-604-00402000/288 OTHER डाडा खास P P P P P P P P 8 154 1232 0 0 1232 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL020591 Credited 09/06/2015   5 Babli Devi HP-04-013-604-00402500/141 SC वटवार P P P P P P P P P P 10 154 1540 0 0 1540 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL020591 Credited 11/06/2015   6 Rachana Devi HP-04-013-604-00402000/22 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 1304013604WL020591 Credited 09/06/2015   Daily Attendence 0 4 5 3 5 5 5 0 3 3 4 4 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 3388 Amount Paid ST 0 Amount Paid Other 5082

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

Total Cash payment(In Rs.) Cash 8470 Average Per labour 1411.6666

Total man days : 55