Muster Roll No. : 2271	Date From : 01/07/2013    Date To : 15/07/2013	Sanction No. : 1003.    Sanction Date : 06/06/2013
Work Code : 1304013604/WC/31993764	Work Name : C/O Rain Harwesting Tank Bhag Singh S/O Kanshi Ram (1304013604/WC/31993764)

Measurement Book Detail

MB NO.  7171        Page NO.  28

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 Bhag Singh HP-04-013-604-00402400/56 OTHER कलेड़ P P P P P P P P P 9 138 1242 0 0 1242 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000 22/07/2013   2 Salochana Devi HP-04-013-604-00402400/56 OTHER कलेड़ P P P P P P P P P P P P 12 138 1656 0 0 1656 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 22/07/2013   3 Veer Singh HP-04-013-604-00402400/8 SC कलेड़ P P P P P P P P P P 10 138 1380 0 0 1380 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 22/07/2013   4 Veena Devi HP-04-013-604-00402400/95 SC कलेड़ P P P P P P P P P P P 11 138 1518 0 0 1518 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 22/07/2013   5 Manorma Devi HP-04-013-604-00402400/97 SC कलेड़ P P P P P P P P P 9 138 1242 0 0 1242 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 22/07/2013   6 Dev Raj(Self) HP-04-013-604-00402000/305 SC डाडा खास P P P P P P P P P P P 11 138 1518 0 0 1518 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 22/07/2013   7 Kusum Lata(Wife) HP-04-013-604-00402400/139 SC कलेड़ P P P P P P P P P P 10 138 1380 0 0 1380 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 22/07/2013   8 Swarana Devi HP-04-013-604-00402400/158 SC कलेड़ P P P P P P P P P P P P 12 138 1656 0 0 1656 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 22/07/2013   9 Preetam Chand HP-04-013-604-00402400/215 SC कलेड़ P P P P P P P P P 9 138 1242 0 0 1242 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 22/07/2013   Daily Attendence 0 0 9 8 5 8 9 0 9 8 8 8 6 6 9

Category Amount Paid(In Rs.) Amount Paid SC 9936 Amount Paid ST 0 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 12834 Average Per labour 1426

Total man days : 93