Muster Roll No. : 402	Date From : 06/04/2013    Date To : 20/04/2013	Sanction No. : 847    Sanction Date : 03/04/2013
Work Code : 1304013601/IC/15636348	Work Name : C/O KUHAL PREM CHAND LAND TO TEMPLE (1304013601/IC/15636348)

Measurement Book Detail

MB NO.  4941        Page NO.  56

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.RESHMO DEVI HP-04-013-601-00354200/252 OTHER चपलाह P P P P P P P P P P P P P 13 138 1794 0 0 1794       14/07/2013   2 PREM SINGH(Husband) HP-04-013-601-00354200/188 OTHER चपलाह P P P P P P P P P P P P P P 14 138 1932 0 0 1932 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 14/07/2013   3 UDHAM SINGH(Self) HP-04-013-601-00354200/302 OTHER चपलाह P P P P P P P P P P P P P P 14 138 1932 0 0 1932 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 14/07/2013   4 SH.RAM KRISHAN HP-04-013-601-00354200/42 OTHER चपलाह P P P P P P 6 138 828 0 0 828 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 14/07/2013   5 SH.MADAN LAL HP-04-013-601-00354200/53 OTHER चपलाह P P P P P P P P P P P P P 13 138 1794 0 0 1794 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 14/07/2013   6 SMT.PREETO DEVI HP-04-013-601-00354200/181 OTHER चपलाह P P 2 138 276 0 0 276 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 14/07/2013   7 RAJ KUMARI(Wife) HP-04-013-601-00354200/313 OTHER चपलाह P P P P P P P P P P P P P 13 138 1794 0 0 1794 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 14/07/2013   8 SH.NARESH KUMAR HP-04-013-601-00354200/233 OTHER चपलाह P P P P P P P P P P P P P P 14 138 1932 0 0 1932 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 14/07/2013   9 SUNITA DEVI(Wife) HP-04-013-601-00354200/34 SC चपलाह P P P P P P P P P P P P P 13 138 1794 0 0 1794 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 14/07/2013   10 KALAWATI(Wife) HP-04-013-601-00354200/28 OTHER चपलाह P P P P P P P P P P 10 138 1380 0 0 1380 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 14/07/2013   Daily Attendence 9 0 9 9 8 8 9 5 7 7 6 8 9 8 10

Category Amount Paid(In Rs.) Amount Paid SC 1794 Amount Paid ST 0 Amount Paid Other 13662

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

Total Cash payment(In Rs.) Cash 15456 Average Per labour 1545.6

Total man days : 112