Muster Roll No. : 4792	Date From : 20/12/2013    Date To : 31/12/2013	Sanction No. : 3564    Sanction Date : 04/11/2013
Work Code : 1304013600/WC/31997746	Work Name : C/O WATE TANK BAZEERU MUHAMMAD S/O SODA RAM (1304013600/WC/31997746)

Measurement Book Detail

MB NO.  4889        Page NO.  58

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 SMT.BEENA DEVI HP-04-013-600-00353900/338 OTHER वही धमलेहड P P P P P P P P P P 10 118 1180 0 0 1180 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL05764 Credited 31/01/2014   2 SH.MANSA RAM HP-04-013-600-00353900/369 OTHER वही धमलेहड P P P P P P P P P P 10 118 1180 0 0 1180 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL05764 Credited 31/01/2014   3 JATINDER KUMAR(Self) HP-04-013-600-00354800/451 OTHER वेहड़ P P P P P P P P P 9 118 1062 0 0 1062 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL05764 Credited 31/01/2014   Daily Attendence 3 2 0 3 3 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3422

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

Total Cash payment(In Rs.) Cash 3422 Average Per labour 1140.6666

Total man days : 29