Muster Roll No. : 1087	Date From : 16/10/2014    Date To : 31/10/2014	Sanction No. : 6173    Sanction Date : 19/05/2011
Work Code : 1304013601/SK/96	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,CHAPLAH (1304013601/SK/96)

Measurement Book Detail

MB NO.  4543        Page NO.  9

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 16 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.ASHA RANI HP-04-013-601-00353600/4 OTHER भलवाल उपरला P P P P P P P P P P 10 154 1540 0 0 1540 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL008827 Credited 26/12/2014   2 SH.DHANI RAM HP-04-013-601-00354200/138 OTHER चपलाह P P 2 154 308 0 0 308 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL008827 Credited 26/12/2014   3 SMT.SUDESH KUMARI HP-04-013-601-00354200/174 OTHER चपलाह P P P P P P P P P 9 154 1386 0 0 1386 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL008827 Credited 27/12/2014   4 NIRMLA DEVI(Wife) HP-04-013-601-00354200/96-A OTHER चपलाह P P 2 154 308 0 0 308 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL008827 Credited 26/12/2014   5 SMT.PREM LATA HP-04-013-601-00354200/215 OTHER चपलाह P P P P P P P P P P P P 12 154 1848 0 0 1848 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL008827 Credited 26/12/2014   6 SH.NARESH KUMAR HP-04-013-601-00354200/233 OTHER चपलाह P P P P P P P P P P P P P 13 154 2002 0 0 2002 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL008827 Credited 26/12/2014   7 SMT.JOYTI DEVI HP-04-013-601-00354200/83 SC चपलाह P P P P P P P P P P P 11 154 1694 0 0 1694 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL008827 Credited 26/12/2014   Daily Attendence 4 4 3 5 2 6 4 4 3 3 4 2 5 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1694 Amount Paid ST 0 Amount Paid Other 7392

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

Total Cash payment(In Rs.) Cash 9086 Average Per labour 1298

Total man days : 59