Muster Roll No. : 3760	Date From : 01/11/2013    Date To : 15/11/2013	Sanction No. : 886    Sanction Date : 17/05/2013
Work Code : 1304013604/RC/8000009848	Work Name : C/O Link Road Nali Nikasi & R/Wall I.T.I. Road To (1304013604/RC/8000009848)

Measurement Book Detail

MB NO.  7158        Page NO.  17

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 Sayogita HP-04-013-604-00402000/102 OTHER डाडा खास P P P P P P P P P P P P P 13 138 1794 0 0 1794 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 18/11/2013   2 Sudershan Kumar HP-04-013-604-00402000/128 SC डाडा खास P P P P P P P P P P P P P 13 138 1794 0 0 1794 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 18/11/2013   3 Veena Devi HP-04-013-604-00402000/229 OTHER डाडा खास P P P P P P P P P P P P P 13 138 1794 0 0 1794 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 18/11/2013   4 Ashok Kumar HP-04-013-604-00402000/23 SC डाडा खास P P P P P P P P P P P P P 13 138 1794 0 0 1794 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 18/11/2013   5 Sudershan Kumar HP-04-013-604-00402000/24 SC डाडा खास P P P P P P P P P P P P P 13 138 1794 0 0 1794 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 18/11/2013   6 Monika(Husband) HP-04-013-604-00402000/25 OTHER डाडा खास P P P P P P P P P P P P P 13 138 1794 0 0 1794 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 18/11/2013   7 Balwant Singh HP-04-013-604-00402000/27 SC डाडा खास P P P P P P P P P P P P P 13 138 1794 0 0 1794 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 18/11/2013   8 Mohit Sharma(Self) HP-04-013-604-00402000/304 OTHER डाडा खास P P P P P P P P P P P P 12 138 1656 0 0 1656 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 18/11/2013   9 Krishna Devi HP-04-013-604-00402000/41 OTHER डाडा खास P P P P P P P P P P P P P 13 138 1794 0 0 1794 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 18/11/2013   10 Jeet Kumari(Self) HP-04-013-604-00402400/315 SC कलेड़ P P P P P P P P P P P P P 13 138 1794 0 0 1794 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 18/11/2013   Daily Attendence 10 10 0 10 10 10 9 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8970 Amount Paid ST 0 Amount Paid Other 8832

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

Total Cash payment(In Rs.) Cash 17802 Average Per labour 1780.2

Total man days : 129