Muster Roll No. : 357	Date From : 23/06/2015    Date To : 04/07/2015	Sanction No. : 1979    Sanction Date : 10/06/2015
Work Code : 1303004137/RC/8000025884	Work Name : C/o Sampark Marg Parkash Chand s/o Nathu Ram H/to Shamshanghat Tasalu Khad vill Andreli Brahamna (1303004137/RC/8000025884)

Measurement Book Detail

MB NO.  6219        Page NO.  58

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 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 Sujata Sharma(Self) HP-03-004-137-01019400/236 OTHER अन्दरेली ब्राहमणा P P P P P P P P P 9 162 1458 0 0 1458 KANGRA CENTRAL CO-OPERATIVE BANK Anoo 9 1303004137WL001596 Credited 20/07/2015   2 SUSHAMA KUMARI HP-03-004-137-01019400/139 OTHER अन्दरेली ब्राहमणा P P P P P P P P P 9 162 1458 0 0 1458 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL001596 Credited 20/07/2015   3 KAUSHALYA DEVI HP-03-004-137-01019400/140 OTHER अन्दरेली ब्राहमणा P P P P P P P P P 9 162 1458 0 0 1458 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004WL002526 Credited 26/08/2015   4 SUSHAMA HP-03-004-137-01019400/143 OTHER अन्दरेली ब्राहमणा P P P P P P 6 162 972 0 0 972 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004WL002526 Credited 26/08/2015   5 Tiksha Devi(Wife) HP-03-004-137-01020500/1 OTHER चलोखर P P P P P P P P P 9 162 1458 0 0 1458 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004WL002526 Credited 26/08/2015   6 Kangari Devi(Self) HP-03-004-137-01019400/246 OTHER अन्दरेली ब्राहमणा P P P P P P P P P 9 162 1458 0 0 1458 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL001596 Credited 20/07/2015   7 Usha Devi(Wife) HP-03-004-137-01019400/77 OTHER अन्दरेली ब्राहमणा P P P P P P P P P 9 162 1458 0 0 1458 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL001596 Credited 20/07/2015   8 Urmila Devi(Wife) HP-03-004-137-01019400/223 OTHER अन्दरेली ब्राहमणा P P P P P P P 7 162 1134 0 0 1134 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004WL002526 Credited 26/08/2015   Daily Attendence 0 6 8 8 7 0 6 6 6 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10854

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

Total Cash payment(In Rs.) Cash 10854 Average Per labour 1356.75

Total man days : 67