Muster Roll No. : 959	Date From : 01/10/2014    Date To : 15/10/2014	Sanction No. : 001745    Sanction Date : 21/02/2014
Work Code : 1304013593/OP/1102109	Work Name : Repair Cattleshed Sem Chand S/o Munshi Ram Vill. B (1304013593/OP/1102109)

Measurement Book Detail

MB NO.  4923        Page NO.  96

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 Champa Devi HP-04-013-593-00392800/113 SC 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 1304013WL007522 Credited 23/12/2014   2 Raj kumari(Wife) HP-04-013-593-00392800/123 SC भढाल P P P P P P 6 138 828 0 0 828 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013WL007522 Credited 22/12/2014   3 Nanak Chand HP-04-013-593-00392800/18 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 1304013WL007522 Credited 23/12/2014   4 Shkuntla Devi HP-04-013-593-00395200/161 OTHER वारी P P P P P 5 138 690 0 0 690 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013WL007522 Credited 22/12/2014   Daily Attendence 2 2 3 3 0 4 3 4 3 3 3 0 3 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2622 Amount Paid ST 0 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 5106 Average Per labour 1276.5

Total man days : 37