Muster Roll No. : 3654	Date From : 01/03/2014    Date To : 15/03/2014	Sanction No. : 978-83    Sanction Date : 10/07/2013
Work Code : 1312004170/IF/1113209	Work Name : LAND DEV.& PLANTATION NARESH KUMAR S/O TEJA SINGH (1312004170/IF/1113209)

Measurement Book Detail

MB NO.  3211        Page NO.  65

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 Kanta Devi(Self) HP-12-004-170-02134300/125 OTHER रोड़ा P P 2 138 276 0 0 276 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004WL05162 Credited 29/03/2014   2 Reeta Devi(Self) HP-12-004-170-02134300/32 OTHER रोड़ा P P P P P P P P P P 10 138 1380 0 0 1380 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004WL05162 Credited 29/03/2014   3 Saroj Kumari(Self) HP-12-004-170-02134300/167 OTHER रोड़ा P P P P P P P P P P 10 138 1380 0 0 1380 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004WL05162 Credited 29/03/2014   4 Kamlesh(Self) HP-12-004-170-02134300/204 OTHER रोड़ा P P P P P P P P P P 10 138 1380 0 0 1380 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004WL05162 Credited 29/03/2014   5 REKHA(Wife) HP-12-004-170-02134300/170 OTHER रोड़ा P P P P P P P P P P 10 138 1380 0 0 1380 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004WL05162 Credited 29/03/2014   6 Surjit Kaur(Self) HP-12-004-170-02134300/39 SC रोड़ा P P P P P P P P P P 10 138 1380 0 0 1380 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004WL05162 Credited 29/03/2014   7 SUSHMA DEVI(Wife) HP-12-004-170-02134300/210 OTHER रोड़ा P P P P P P P P P P P 11 138 1518 0 0 1518 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004WL05162 Credited 24/04/2014   8 Rachana Devi(Self) HP-12-004-170-02134300/207 OTHER रोड़ा P P P P P P P P P P P 11 138 1518 0 0 1518 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB068100 1312004WL05162 Credited 24/04/2014   Daily Attendence 3 8 7 7 0 7 7 0 0 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1380 Amount Paid ST 0 Amount Paid Other 8832

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

Total Cash payment(In Rs.) Cash 10212 Average Per labour 1276.5

Total man days : 74