Muster Roll No. : 3305	Date From : 21/09/2013    Date To : 05/10/2013	Sanction No. : 939    Sanction Date : 19/06/2013
Work Code : 1304013602/WC/31993893	Work Name : C/O W/Tank Near Dev Raj House (1304013602/WC/31993893)

Measurement Book Detail

MB NO.  7163        Page NO.  22

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 anu bala HP-04-013-602-00407500/193 OTHER सुती P P P P P P P 7 138 966 0 0 966 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 08/10/2013   2 Kiran Kumari(Wife) HP-04-013-602-00407500/371 OTHER सुती P P P P P P P 7 138 966 0 0 966 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 08/10/2013   3 Pritam Chand HP-04-013-602-00407500/54 SC सुती P P P P P P 6 138 828 0 0 828 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 08/10/2013   4 neresh kumari HP-04-013-602-00407100/262 SC चौली P P P 3 138 414 0 0 414 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 08/10/2013   5 ajit singh HP-04-013-602-00407500/55 OTHER सुती P P P P P P P 7 138 966 0 0 966 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 08/10/2013   6 Suresh Kumari(Mother) HP-04-013-602-00407500/78-A OTHER सुती P P P P P P 6 138 828 0 0 828 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 08/10/2013   7 anita devi HP-04-013-602-00407500/83 SC सुती P P P P P P P 7 138 966 0 0 966 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 08/10/2013   8 Pathanu Ram(Self) HP-04-013-602-00407400/324 SC मो P P P P P P P 7 138 966 0 0 966 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 08/10/2013   9 sudha rani HP-04-013-602-00407500/54 SC सुती P P P P P P P 7 138 966 0 0 966 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 08/10/2013   Daily Attendence 9 0 6 8 9 0 0 0 0 0 0 4 7 8 6

Category Amount Paid(In Rs.) Amount Paid SC 4140 Amount Paid ST 0 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 7866 Average Per labour 874

Total man days : 57