Muster Roll No. : 1304013659810	Date From : 16/02/2013    Date To : 27/02/2013	Sanction No. : 4425    Sanction Date : 28/12/2012
Work Code : 1304013604/WC/31982660	Work Name : C/O R.H.W.Tank Pyaru Ram S/O Prema Ram (1304013604/WC/31982660)

Measurement Book Detail

MB NO.  4880        Page NO.  94

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 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 Bashlo Devi HP-04-013-604-00402000/14 OTHER डाडा खास P P P P P P P P 8 130 1040 0 0 1040 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 08/03/2013   2 Naresh Kour HP-04-013-604-00402000/16 OTHER डाडा खास P P P P P P P P 8 130 1040 0 0 1040 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 08/03/2013   3 Sudershan Kumar HP-04-013-604-00402000/24 SC डाडा खास P P P P 4 130 520 0 0 520 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 08/03/2013   4 Neelam Kumari HP-04-013-604-00402000/298 OTHER डाडा खास P P P P P P P 7 130 910 0 0 910 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 08/03/2013   5 Anjana Devi HP-04-013-604-00402000/36 SC डाडा खास P P P P P P P P 8 130 1040 0 0 1040 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 08/03/2013   6 Veena Devi HP-04-013-604-00402400/95 SC कलेड़ P P P P P P P 7 130 910 0 0 910 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 08/03/2013   7 Champa Rani HP-04-013-604-00402400/98 SC कलेड़ P P P P P P P P 8 130 1040 0 0 1040 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 08/03/2013   8 Jeet Kumari(Self) HP-04-013-604-00402400/315 SC कलेड़ P P P P P P P 7 130 910 0 0 910 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 08/03/2013   Daily Attendence 0 0 0 8 8 7 5 7 0 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 4420 Amount Paid ST 0 Amount Paid Other 2990

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

Total Cash payment(In Rs.) Cash 7410 Average Per labour 926.25

Total man days : 57