Muster Roll No. : 79	Date From : 16/04/2015    Date To : 30/04/2015	Sanction No. : 886    Sanction Date : 17/05/2013
Work Code : 1304013604/RC/8000009848	Work Name : C/O Link Road Nali Nikasi & R/Wall I.T.I. Road To (1304013604/RC/8000009848)

Measurement Book Detail

MB NO.  9066        Page NO.  57

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 Pushpa Devi HP-04-013-604-00402000/21 OTHER डाडा खास P P P P P 5 154 770 0 0 770 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000 1304013604WL001092 Credited 09/06/2015   2 Veena Devi HP-04-013-604-00402000/229 OTHER डाडा खास P P P P P P P P P P P 11 154 1694 0 0 1694 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL001092 Credited 09/06/2015   3 Ashok Kumar HP-04-013-604-00402000/23 SC डाडा खास P P P P P P P P P 9 154 1386 0 0 1386 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL001092 Credited 09/06/2015   4 Surekha Devi HP-04-013-604-00402000/233 OTHER डाडा खास P P P P P P P P P P P P 12 154 1848 0 0 1848 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL001092 Credited 11/06/2015   5 Seeta Devi HP-04-013-604-00402000/28 OTHER डाडा खास P P P P P P P P P 9 154 1386 0 0 1386 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL001092 Credited 11/06/2015   6 Masya Devi HP-04-013-604-00402000/38 OTHER डाडा खास P P P P P P P P P P 10 154 1540 0 0 1540 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL001092 Credited 09/06/2015   7 Silmo Devi HP-04-013-604-00402000/40 OTHER डाडा खास P P P P P P P P P P P P 12 154 1848 0 0 1848 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL001092 Credited 09/06/2015   8 Krishna Devi HP-04-013-604-00402000/41 OTHER डाडा खास P P P P P P P P P P P 11 154 1694 0 0 1694 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL001092 Credited 09/06/2015   9 Sayogita HP-04-013-604-00402000/102 OTHER डाडा खास P P P P P P P P P P P P 12 154 1848 0 0 1848 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL001092 Credited 09/06/2015   10 Saroj Kumari HP-04-013-604-00402000/193 SC डाडा खास P P P P P P P P P P 10 154 1540 0 0 1540 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL001092 Credited 09/06/2015   Daily Attendence 0 9 9 0 9 10 9 9 10 9 0 7 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2926 Amount Paid ST 0 Amount Paid Other 12628

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

Total Cash payment(In Rs.) Cash 15554 Average Per labour 1555.4

Total man days : 101