Muster Roll No. : 5345	Date From : 16/01/2014    Date To : 31/01/2014	Sanction No. : 898    Sanction Date : 01/06/2013
Work Code : 1304013593/LD/25787	Work Name : C/o Land Devlopment Irrigation tank,Bhagbani Jiten (1304013593/LD/25787)

Measurement Book Detail

MB NO.  4923        Page NO.  79

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 16 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 Santosh Kumari HP-04-013-593-00392800/106 SC भढाल P P P P P P P 7 138 966 0 0 966 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013WL07080 Credited 12/02/2014   2 Sawarna Devi HP-04-013-593-00392800/119 SC भढाल P P P P P P P P 8 138 1104 0 0 1104 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013WL07080 Credited 12/02/2014   3 Sunita Devi HP-04-013-593-00392800/27 SC भढाल P P P P P P P 7 138 966 0 0 966 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013WL07080 Credited 12/02/2014   4 Shkuntla Devi HP-04-013-593-00392800/56 SC भढाल P 1 138 138 0 0 138 PUNJAB NATIONAL BANK SANSARPUR TERRAS PUNB0207500 1304013WL07080 Credited 12/02/2014   5 surinder Devi HP-04-013-593-00392800/92 SC भढाल P P P P P P 6 138 828 0 0 828 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013WL07080 Credited 12/02/2014   6 Parveen Kumari HP-04-013-593-00392800/129 SC भढाल P 1 138 138 0 0 138 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013WL07080 Credited 12/02/2014   Daily Attendence 6 4 4 0 4 3 0 4 1 0 0 0 1 3 0 0

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

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

Total Cash payment(In Rs.) Cash 4140 Average Per labour 690

Total man days : 30