Muster Roll No. : 1304013659364	Date From : 01/02/2013    Date To : 15/02/2013	Sanction No. : 3444    Sanction Date : 01/08/2012
Work Code : 1304013600/FP/32	Work Name : C/O CRATE/P/WALL M/ROAD ROSHANI DEVI HOUSE TO KAML (1304013600/FP/32)

Measurement Book Detail

MB NO.  15172        Page NO.  13

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 SMT.REETA KUMARI HP-04-013-600-00353900/334 OTHER वही धमलेहड P P P P P P P P P P 10 130 1300 0 0 1300 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000 27/02/2013   2 SMT.SANTOSH KUMARI HP-04-013-600-00353900/28 OTHER वही धमलेहड P P P P P P P P P P 10 130 1300 0 0 1300 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 27/02/2013   3 SUMAN KUMARI(Wife) HP-04-013-600-00353900/397 OTHER वही धमलेहड P P P P P P P P P P 10 130 1300 0 0 1300 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 27/02/2013   4 SMT.BEENA DEVI HP-04-013-600-00353900/338 OTHER वही धमलेहड P P P P P P P P 8 130 1040 0 0 1040 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 27/02/2013   5 SH.JAGDESH RAM HP-04-013-600-00353900/341 OTHER वही धमलेहड P P P P P P P P P P P 11 130 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 27/02/2013   6 SH.MANSA RAM HP-04-013-600-00353900/369 OTHER वही धमलेहड P 1 130 130 0 0 130 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 27/02/2013   7 SMT.PROMILA DEVI HP-04-013-600-00353900/333 OTHER वही धमलेहड P P P P P P P P P P 10 130 1300 0 0 1300 STATE BANK OF INDIA NANGAL CHOWK SBIN0002430 27/02/2013   8 SMT.MANJU KUMARI HP-04-013-600-00353900/103 OTHER वही धमलेहड P P P P P P P P P P 10 130 1300 0 0 1300 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 27/02/2013   9 SARLA DEVI(Wife) HP-04-013-600-00353900/392 OTHER वही धमलेहड P P P P P P P P P P P 11 130 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 27/02/2013   10 SARLA DEVI(Wife) HP-04-013-600-00353900/398 OTHER वही धमलेहड P P P P P P P P P P P 11 130 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 27/02/2013   Daily Attendence 0 6 8 0 0 7 8 10 9 9 0 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11960

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

Total Cash payment(In Rs.) Cash 11960 Average Per labour 1196

Total man days : 92