Muster Roll No. : 1304013661160	Date From : 16/03/2013    Date To : 31/03/2013	Sanction No. : 1320    Sanction Date : 02/05/2012
Work Code : 1304013600/FP/28	Work Name : C/O P/WALL RANJIT SINGH HOUSE TO MAIN ROAD SC W-6 (1304013600/FP/28)

Measurement Book Detail

MB NO.  4843        Page NO.  95

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 SH.RAMESH CHAND HP-04-013-600-00354600/110 SC चनौर P P P P P P P 7 130 910 0 0 910 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 25/06/2013   2 INDER PAL HP-04-013-600-00354600/255 OTHER चनौर 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 25/06/2013   3 SMT.BIMLA DEVI HP-04-013-600-00354600/313 SC चनौर 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 25/06/2013   4 SMT.KAMILESH KUMARI HP-04-013-600-00354600/55 SC चनौर P P P P P P P P P P P P P 13 130 1690 0 0 1690 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 25/06/2013   5 SMT.KOSHELIA DEVI HP-04-013-600-00354600/94 SC चनौर P P P P P P P P P P P P P 13 130 1690 0 0 1690 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 25/06/2013   6 SODHA RANI(Self) HP-04-013-600-00354600/438 SC चनौर 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 25/06/2013   7 SMT.BEDHIA DEVI HP-04-013-600-00354600/14 SC चनौर P P P P P P P P P P P P P 13 130 1690 0 0 1690 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 25/06/2013   8 SHANKULTA DEVI HP-04-013-600-00354600/212 SC चनौर 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 25/06/2013   9 Smt. Laxmi Devi HP-04-013-600-00354600/304 SC चनौर 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 25/06/2013   10 SUSHMA RANI HP-04-013-600-00354600/251 SC चनौर P P P P P P P P P P P 11 130 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 25/06/2013   Daily Attendence 0 10 10 10 10 10 10 10 8 9 8 8 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 14690 Amount Paid ST 0 Amount Paid Other 1820

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

Total Cash payment(In Rs.) Cash 16510 Average Per labour 1651

Total man days : 127