Muster Roll No. : 5002	Date From : 01/01/2014    Date To : 15/01/2014	Sanction No. : 956    Sanction Date : 27/06/2013
Work Code : 1304013593/WC/31993921	Work Name : C/o Water Harvesting Tank Gurbaksh Singh s/o Munsh (1304013593/WC/31993921)

Measurement Book Detail

MB NO.  4923        Page NO.  75

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 Shkuntla Devi HP-04-013-593-00395200/161 OTHER वारी P P P 3 138 414 0 0 414 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013WL05508 Credited 30/01/2014   2 janak Singh HP-04-013-593-00395200/263 OTHER वारी P P P P P P P 7 138 966 0 0 966 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013WL05508 Credited 30/01/2014   3 Gurbksh Singh HP-04-013-593-00395200/63 OTHER वारी P P P P P P P P P P P P 12 138 1656 0 0 1656 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013WL05508 Credited 30/01/2014   4 Sudershna Devi HP-04-013-593-00395200/63 OTHER वारी P P P P P P P P P P P 11 138 1518 0 0 1518 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013WL05508 Credited 30/01/2014   5 Anil Kumar HP-04-013-593-00395200/220 OTHER वारी P P P P P P P P P P P P 12 138 1656 0 0 1656 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013WL05508 Credited 30/01/2014   Daily Attendence 0 3 4 4 0 4 3 3 4 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 1242

Total man days : 45