Muster Roll No. : 2731	Date From : 01/08/2013    Date To : 15/08/2013	Sanction No. : 955    Sanction Date : 27/06/2013
Work Code : 1304013593/LD/26080	Work Name : C/o Irrigation Tank Land Development ,Bhagbani Ros (1304013593/LD/26080)

Measurement Book Detail

MB NO.  4923        Page NO.  61

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 Roshan lal(Self) HP-04-013-593-00392800/339 OTHER भढाल 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 23/09/2013   2 Pushpa Devi HP-04-013-593-00392800/5 SC भढाल 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 23/09/2013   3 Chanchla Devi HP-04-013-593-00392800/57 OTHER भढाल 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 23/09/2013   4 Variyam Singh HP-04-013-593-00392800/71 OTHER भढाल 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 23/09/2013   5 Subash Chand HP-04-013-593-00392800/88 OTHER भढाल P P 2 138 276 0 0 276 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 23/09/2013   6 Satya Devi HP-04-013-593-00392800/118 SC भढाल P P P 3 138 414 0 0 414 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 23/09/2013   7 Kamljeet Kaur(Wife) HP-04-013-593-00392800/140 SC भढाल P P P P P P P P 8 138 1104 0 0 1104 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 23/09/2013   8 Kirna Bala(Self) HP-04-013-593-00392800/333 OTHER भढाल P P P P P P P P P P 10 138 1380 0 0 1380 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 23/09/2013   Daily Attendence 6 6 6 0 6 0 6 6 6 6 0 6 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 3036 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 9246 Average Per labour 1155.75

Total man days : 67