Muster Roll No. : 975	Date From : 01/05/2013    Date To : 15/05/2013	Sanction No. : 831    Sanction Date : 02/04/2013
Work Code : 1304013593/WC/31990574	Work Name : C/o Water Harvesting Tank High School Bari (1304013593/WC/31990574)

Measurement Book Detail

MB NO.  4923        Page NO.  42

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 janak Singh HP-04-013-593-00395200/263 OTHER वारी P P P P P P P P P P P P 12 138 1656 0 0 1656 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 20/06/2013   2 Raman Kumar HP-04-013-593-00395200/263 OTHER वारी P P P P P P P P P P P 11 138 1518 0 0 1518 STATE BANK OF INDIA SANSARPUR TERRACE SBIN0002450 20/06/2013   3 Anil Kumar HP-04-013-593-00395200/220 OTHER वारी P P P P P P P P P P P 11 138 1518 0 0 1518 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 20/06/2013   4 Kirna Bala(Self) HP-04-013-593-00392800/333 OTHER भढाल P P P P P P P P P P P P P 13 138 1794 0 0 1794 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 20/06/2013   Daily Attendence 3 4 3 4 0 3 4 3 4 4 4 0 3 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6486

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

Total Cash payment(In Rs.) Cash 6486 Average Per labour 1621.5

Total man days : 47