Muster Roll No. : 1225	Date From : 06/05/2013    Date To : 20/05/2013	Sanction No. : 845    Sanction Date : 03/04/2013
Work Code : 1304013601/IC/15636339	Work Name : C/O KUHAL RANJIT SINGH NAI LAND TO RAI SINGH LAND (1304013601/IC/15636339)

Measurement Book Detail

MB NO.  4941        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 LATA DEVI(Wife) HP-04-013-601-00354200/206 OTHER चपलाह P P P P P P P P P P P P P 13 138 1794 0 0 1794       20/11/2013   2 SUBASH CHAND(Self) HP-04-013-601-00354200/312 OTHER चपलाह P P P P P P P P P P P P P P 14 138 1932 0 0 1932       20/11/2013   3 SMT.TRIPTA DEVI HP-04-013-601-00354200/49 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 20/11/2013   4 SH.TARA CHAND HP-04-013-601-00354200/95 OTHER चपलाह P P P P P P P P P P P P 12 138 1656 0 0 1656 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 20/11/2013   5 NIRMLA DEVI(Wife) HP-04-013-601-00354200/96-A 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 20/11/2013   6 SMT.KANTA DEVI HP-04-013-601-00354200/224 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 20/11/2013   7 SH.ASHOK KUMAR HP-04-013-601-00353600/76 OTHER भलवाल उपरला P P P P P P P P P P P P 12 138 1656 0 0 1656 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 20/11/2013   8 SMT.PERMLA DEVI HP-04-013-601-00353600/84 OTHER भलवाल उपरला P P P P P P P P P P P P P P 14 138 1932 0 0 1932 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 20/11/2013   9 KAMLESH KUMARI(Wife) HP-04-013-601-00354200/111 OTHER चपलाह P P P P P P P P P P P P 12 138 1656 0 0 1656 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 20/11/2013   Daily Attendence 0 8 9 9 9 5 9 9 8 7 9 9 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 1794 Amount Paid ST 0 Amount Paid Other 14214

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

Total Cash payment(In Rs.) Cash 16008 Average Per labour 1778.6666

Total man days : 116