Muster Roll No. : 1304013659698	Date From : 16/02/2013    Date To : 28/02/2013	Sanction No. : 914    Sanction Date : 09/01/2013
Work Code : 1304013593/IC/15631642	Work Name : C/o P/Kuhal Surjeet Singh,Virender Singh,Nanak Sin (1304013593/IC/15631642)

Measurement Book Detail

MB NO.  4923        Page NO.  14

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 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 6 130 780 0 0 780 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 08/03/2013   2 Sawarna Devi HP-04-013-593-00392800/119 SC भढाल P P 2 130 260 0 0 260 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 08/03/2013   3 Nanak Chand HP-04-013-593-00392800/18 OTHER भढाल P P P P P P P 7 130 910 0 0 910 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 08/03/2013   4 Sunita Devi HP-04-013-593-00392800/27 SC भढाल P P P P P P 6 130 780 0 0 780 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 08/03/2013   5 Santosh Kumari HP-04-013-593-00392800/106 SC भढाल P P P P 4 130 520 0 0 520 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 08/03/2013   6 Shkuntla Devi HP-04-013-593-00395200/161 OTHER वारी P P P P P P P 7 130 910 0 0 910 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 08/03/2013   7 Shukla Devi HP-04-013-593-00395200/232 OTHER वारी P P P P P P 6 130 780 0 0 780 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 08/03/2013   8 Shkuntla Devi HP-04-013-593-00392800/56 SC भढाल P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK SANSARPUR TERRAS PUNB0207500 08/03/2013   9 Asha Devi HP-04-013-593-00392800/111 SC भढाल P P P P P P 6 130 780 0 0 780 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 08/03/2013   10 surinder Devi HP-04-013-593-00392800/92 SC भढाल P P P P P P 6 130 780 0 0 780 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 08/03/2013   Daily Attendence 0 0 0 0 0 8 9 9 0 9 9 2 10

Category Amount Paid(In Rs.) Amount Paid SC 4680 Amount Paid ST 0 Amount Paid Other 2600

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

Total Cash payment(In Rs.) Cash 7280 Average Per labour 728

Total man days : 56