Muster Roll No. : 736	Date From : 16/07/2015    Date To : 31/07/2015	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.  67

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 Sayogita HP-04-013-604-00402000/102 OTHER डाडा खास P P P P P P P P P P P P P P 14 162 2268 0 0 2268 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL008866 Credited 27/08/2015   2 Sudershan Kumar HP-04-013-604-00402000/128 SC डाडा खास P P P P P P P P P P 10 162 1620 0 0 1620 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL008866 Credited 27/08/2015   3 Partap Chand(Self) HP-04-013-604-00402000/288 OTHER डाडा खास P P P P P P P P P P P 11 162 1782 0 0 1782 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL008866 Credited 27/08/2015   4 Swarana Devi HP-04-013-604-00402000/39 OTHER डाडा खास P P P P P P P P P P P P P 13 162 2106 0 0 2106 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL008866 Credited 27/08/2015   Daily Attendence 3 3 3 0 3 4 4 3 4 3 0 4 3 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 1620 Amount Paid ST 0 Amount Paid Other 6156

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

Total Cash payment(In Rs.) Cash 7776 Average Per labour 1944

Total man days : 48