Muster Roll No. : 5760	Date From : 01/02/2014    Date To : 15/02/2014	Sanction No. : 844    Sanction Date : 03/04/2013
Work Code : 1304013601/IC/15636338	Work Name : C/O KUHAL BARETIYA BASTI TO KAMAN SINGH LAND (1304013601/IC/15636338)

Measurement Book Detail

MB NO.  7543        Page NO.  41

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 URMILA DEVI(Wife) HP-04-013-601-00354200/71 SC चपलाह P P P P P P P P P 9 138 1242 0 0 1242       1304013WL11696 Credited 15/03/2014   2 SMT.URMLA DEVI HP-04-013-601-00354200/88 SC चपलाह P P P P P P P P P 9 138 1242 0 0 1242 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL11696 Credited 15/03/2014   3 SH.DAVINDER SINGH HP-04-013-601-00354200/99 SC चपलाह P P P P P P P P P P P P P 13 138 1794 0 0 1794 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL11696 Credited 15/03/2014   4 SMT.ASHA RANI HP-04-013-601-00353600/4 OTHER भलवाल उपरला P P P P P P P P P P P P P 13 138 1794 0 0 1794 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL11696 Credited 15/03/2014   5 SH.RAJ KUMAR HP-04-013-601-00354200/18 SC चपलाह P P P P P P P P P P P P P 13 138 1794 0 0 1794 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL11696 Credited 15/03/2014   6 SANJEEV KUMAR HP-04-013-601-00354200/211 OTHER चपलाह P P P P P P P P P P P 11 138 1518 0 0 1518 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL11696 Credited 15/03/2014   7 SH.RAJESH KUMAR HP-04-013-601-00354200/44 OTHER चपलाह P P P P P P P P P P P P P 13 138 1794 0 0 1794 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL11696 Credited 15/03/2014   8 SMT.TRIPTA DEVI HP-04-013-601-00354200/49 SC चपलाह P P P P P P P P P P 10 138 1380 0 0 1380 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL11696 Credited 15/03/2014   9 SMT.SUSHMA DEVI HP-04-013-601-00354200/185 OTHER चपलाह P P P P P P P P P P P P P 13 138 1794 0 0 1794 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL11696 Credited 15/03/2014   Daily Attendence 9 9 9 9 9 9 0 9 7 5 5 6 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 7452 Amount Paid ST 0 Amount Paid Other 6900

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

Total Cash payment(In Rs.) Cash 14352 Average Per labour 1594.6666

Total man days : 104