Muster Roll No. : 167	Date From : 25/04/2015    Date To : 04/05/2015	Sanction No. : 506    Sanction Date : 04/02/2015
Work Code : 1303004137/RC/8000029514	Work Name : C/o Sampark Marg From the Shop of Sh Chattar Singh to House of Rajinder Singh in vill Jhalwani (1303004137/RC/8000029514)

Measurement Book Detail

MB NO.  6219        Page NO.  45

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 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 Pawana Devi HP-03-004-137-01019200/47 SC अन्दरेली रांगँड़या P P P P P P P P P 9 162 1458 0 0 1458 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL000379 Credited 19/05/2015   2 Raksha Devi HP-03-004-137-01019200/61 OTHER अन्दरेली रांगँड़या P P P P P P P P 8 162 1296 0 0 1296 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL000379 Credited 19/05/2015   3 Urmila Devi HP-03-004-137-01020000/53 OTHER शलवाणी P P P P P P P P 8 162 1296 0 0 1296 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL000379 Credited 16/05/2015   4 Vijay Kumar HP-03-004-137-01020000/58 OTHER शलवाणी P P P P P P P P 8 162 1296 0 0 1296 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL000379 Credited 16/05/2015   5 Bandna Devi HP-03-004-137-01020000/58 OTHER शलवाणी P P P P P P P P 8 162 1296 0 0 1296 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL000379 Credited 16/05/2015   6 Sarswati Devi HP-03-004-137-01020000/55 SC शलवाणी P P P P P P P P 8 162 1296 0 0 1296 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL000379 Credited 19/05/2015   7 Jagtamba Devi HP-03-004-137-01020000/175 OTHER शलवाणी P P P P P P P P 8 162 1296 0 0 1296 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL000379 Credited 16/05/2015   8 ANITA RANGRA HP-03-004-137-01020000/106 OTHER शलवाणी P P P P P P 6 162 972 0 0 972 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL000379 Credited 19/05/2015   Daily Attendence 2 0 8 7 8 8 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2754 Amount Paid ST 0 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 10206 Average Per labour 1275.75

Total man days : 63