Muster Roll No. : 1232	Date From : 16/10/2014    Date To : 30/10/2014	Sanction No. : 937-942    Sanction Date : 01/07/2014
Work Code : 1312004170/IF/1123383	Work Name : BHUMI SUDHAR & PLANTATION PRITAM CHAND S/O GONDA RAM (1312004170/IF/1123383)

Measurement Book Detail

MB NO.  4816        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 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 Pritam Chand(Self) HP-12-004-170-02134300/188 OTHER रोड़ा P P P P P P P P P 9 154 1386 0 0 1386 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL002856 Credited 22/06/2015   2 MAYA DEVI(Wife) HP-12-004-170-02134300/30 OTHER रोड़ा P P P P P P P P 8 154 1232 0 0 1232 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004WL001541 Credited 24/12/2014   3 Siso Devi(Wife) HP-12-004-170-02134300/38 OTHER रोड़ा P P P P P P P P P P 10 154 1540 0 0 1540 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004WL001541 Credited 24/12/2014   4 Ishar Dass(Self) HP-12-004-170-02134300/11 OTHER रोड़ा P P P P P P P 7 154 1078 0 0 1078 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004WL001541 Credited 24/12/2014   Daily Attendence 0 0 0 0 0 2 4 2 2 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5236

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

Total Cash payment(In Rs.) Cash 5236 Average Per labour 1309

Total man days : 34