Muster Roll No. : 3095	Date From : 20/01/2014    Date To : 31/01/2014	Sanction No. : 978-83    Sanction Date : 10/07/2013
Work Code : 1312004170/IF/1113209	Work Name : LAND DEV.& PLANTATION NARESH KUMAR S/O TEJA SINGH (1312004170/IF/1113209)

Measurement Book Detail

MB NO.  3216        Page NO.  64

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 Tarlok Chand HP-12-004-170-02134300/2 OTHER रोड़ा P P P P P P P P P P 10 138 1380 0 0 1380 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004WL03905 Credited 14/02/2014   2 Kamalesh Kaur HP-12-004-170-02134300/3 OTHER रोड़ा P P P P P P P P P P 10 138 1380 0 0 1380 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004WL03905 Credited 14/02/2014   3 Reeta Devi(Self) HP-12-004-170-02134300/32 OTHER रोड़ा P P P P P P P P P P 10 138 1380 0 0 1380 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004WL03905 Credited 14/02/2014   4 Pooja Devi(Self) HP-12-004-170-02134300/193 OTHER रोड़ा P P P P P P P P P P 10 138 1380 0 0 1380 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004WL03905 Credited 14/02/2014   5 Rachana Devi(Self) HP-12-004-170-02134300/207 OTHER रोड़ा P P P P P P P P P P 10 138 1380 0 0 1380 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB068100 1312004WL03905 Credited 13/02/2014   Daily Attendence 0 0 5 5 5 5 5 5 5 5 5 5

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

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

Total Cash payment(In Rs.) Cash 6900 Average Per labour 1380

Total man days : 50