Muster Roll No. : 1304013661386	Date From : 16/03/2013    Date To : 31/03/2013	Sanction No. : 810    Sanction Date : 14/03/2013
Work Code : 1304013601/IC/15635234	Work Name : C/O KUHAL JHOTA AMB TO ONKAR CHAND HOUSE (1304013601/IC/15635234)

Measurement Book Detail

MB NO.  4947        Page NO.  81

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 SMT.RESHMO DEVI HP-04-013-601-00354200/252 OTHER चपलाह P P P P P P P P P P P P P P P P 16 130 2080 0 0 2080       12/04/2013   2 SMT.NEELAM KUMARI HP-04-013-601-00354200/247 OTHER चपलाह P P P P P P P P P P P P 12 130 1560 0 0 1560 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 12/04/2013   3 SMT.TRIPTA DEVI HP-04-013-601-00354200/49 SC चपलाह P P P P P P 6 130 780 0 0 780 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 12/04/2013   4 RAJ KUMARI(Wife) HP-04-013-601-00354200/313 OTHER चपलाह P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 12/04/2013   5 NEETU DEVI(Wife) HP-04-013-601-00354200/300 SC चपलाह P P P P P P P P P P P P P P P P 16 130 2080 0 0 2080 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 12/04/2013   6 SMT.NARESH RANI HP-04-013-601-00354200/41 SC चपलाह P P P P P P P P P P P P 12 130 1560 0 0 1560 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 12/04/2013   7 SALOCHNA DEVI(Wife) HP-04-013-601-00354200/36 SC चपलाह P P P P P P P P P P P P P P 14 130 1820 0 0 1820 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 12/04/2013   8 SMT.GURBACHNI KUMARI HP-04-013-601-00354200/51 SC चपलाह P P P P P P P P P P P P P P P P 16 130 2080 0 0 2080 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 12/04/2013   9 SUNITA DEVI(Wife) HP-04-013-601-00354200/34 SC चपलाह P P P P P P P P P P P P P P 14 130 1820 0 0 1820 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 12/04/2013   10 KALAWATI(Wife) HP-04-013-601-00354200/28 OTHER चपलाह P P P P P P P P P 9 130 1170 0 0 1170 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 12/04/2013   Daily Attendence 10 9 10 8 8 9 7 9 9 8 8 8 6 6 7 8

Category Amount Paid(In Rs.) Amount Paid SC 10140 Amount Paid ST 0 Amount Paid Other 6760

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

Total Cash payment(In Rs.) Cash 16900 Average Per labour 1690

Total man days : 130