Muster Roll No. : 5915	Date From : 01/02/2014    Date To : 15/02/2014	Sanction No. : 3455    Sanction Date : 01/04/2012
Work Code : 1304013623/RC/32	Work Name : C/O LINK ROADMAIN ROAD TO MANORMA DEVI HOUSE ETC N (1304013623/RC/32)

Measurement Book Detail

MB NO.  7543        Page NO.  4

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 AMER SINGH(Husband) HP-04-013-623-00405800/286 OTHER कलोहा उपरला P P P P P 5 138 690 0 0 690 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013WL09787 Credited 13/03/2014   2 Sh. Gayan Chand HP-04-013-623-00405800/52 SC कलोहा उपरला P P P P P P P P P P 10 138 1380 0 0 1380 PUNJAB NATIONAL BANK KALOHA 1304013WL09787 Credited 13/03/2014   3 Kaushala Devi HP-04-013-623-00405800/85 OTHER कलोहा उपरला P P P P P P 6 138 828 0 0 828 PUNJAB NATIONAL BANK KALOHA 1304013WL09787 Credited 13/03/2014   4 Sh Ashwani Kumar HP-04-013-623-00405800/102 OTHER कलोहा उपरला P P P P P P P P 8 138 1104 0 0 1104 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013WL015998 Credited 03/01/2015   Daily Attendence 3 0 3 2 1 2 1 3 0 3 3 3 2 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1380 Amount Paid ST 0 Amount Paid Other 2622

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

Total Cash payment(In Rs.) Cash 4002 Average Per labour 1000.5

Total man days : 29