Muster Roll No. : 301	Date From : 16/06/2015    Date To : 30/06/2015	Sanction No. : 8688-8704    Sanction Date : 24/06/2014
Work Code : 1304013601/RC/8000013982	Work Name : C/o jeep able road main road harijan basti se kul (1304013601/RC/8000013982)

Measurement Book Detail

MB NO.  7533        Page NO.  30

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 SH.NARESH KUMAR HP-04-013-601-00354200/283 OTHER चपलाह P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 STATE BANK OF INDIA NANGAL CHOWK SBIN0002430 1304013601WL005635 Credited 29/07/2015   2 pardeep kumar(Self) HP-04-013-601-00354200/395 OTHER चपलाह P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL005635 Credited 29/07/2015   3 SH.DHANI RAM HP-04-013-601-00354200/118 SC चपलाह P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL005635 Credited 29/07/2015   4 SH.ARUN KUMAR HP-04-013-601-00354200/194 OTHER चपलाह P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL005635 Credited 29/07/2015   5 SH.MANHOR LAL HP-04-013-601-00354200/203 OTHER चपलाह P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL005635 Credited 29/07/2015   6 RENU BALA(Wife) HP-04-013-601-00354200/354 OTHER चपलाह P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL005635 Credited 29/07/2015   7 SMT.BEENA DEVI HP-04-013-601-00354200/217 OTHER चपलाह P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL005635 Credited 29/07/2015   8 SMT.LEELA DEVI HP-04-013-601-00354200/219 OTHER चपलाह P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL005635 Credited 29/07/2015   9 sureshta devi(Self) HP-04-013-601-00354200/401 OTHER चपलाह P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL024925 Credited 26/07/2017   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2310 Amount Paid ST 0 Amount Paid Other 18480

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

Total Cash payment(In Rs.) Cash 20790 Average Per labour 2310

Total man days : 135