Muster Roll No. : 4801	Date From : 21/12/2013    Date To : 31/12/2013	Sanction No. : 850    Sanction Date : 03/04/2013
Work Code : 1304013601/IC/15636335	Work Name : C/O KUHAL RUMBAL PATTI TO KHATTU AMB (1304013601/IC/15636335)

Measurement Book Detail

MB NO.  7533        Page NO.  39

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 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 SWARNA DEVI(Mother) HP-04-013-601-00354200/101 SC चपलाह P P P P P P P P P P P 11 138 1518 0 0 1518 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 08/01/2014   2 SH.PARKESH CHAND HP-04-013-601-00354200/104 OTHER चपलाह P P P P P P P P P P P 11 138 1518 0 0 1518 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 08/01/2014   3 SH.ARUN KUMAR HP-04-013-601-00354200/194 OTHER चपलाह P P P P P P P P P P P 11 138 1518 0 0 1518 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 08/01/2014   4 SMT.SANTOSH KUMARI HP-04-013-601-00354200/20 OTHER चपलाह P P P P P P P P P P 10 138 1380 0 0 1380 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 08/01/2014   5 SH.SURJIT SINGH HP-04-013-601-00354200/60 OTHER चपलाह P P P P P P P P P 9 138 1242 0 0 1242 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 08/01/2014   6 SMT.SABITERI DEVI HP-04-013-601-00354200/82 OTHER चपलाह P P P P P P P P P P 10 138 1380 0 0 1380 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 08/01/2014   7 NEETU DEVI(Wife) HP-04-013-601-00354200/300 SC चपलाह P P P P P P P P P P P 11 138 1518 0 0 1518 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 08/01/2014   8 CHANCHLA DEVI(Self) HP-04-013-601-00354200/331 SC चपलाह P P P P P P P P P P P 11 138 1518 0 0 1518 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 08/01/2014   9 SMT.KRISHNA DEVI HP-04-013-601-00354200/87 SC चपलाह P P P P P P P P P P P 11 138 1518 0 0 1518 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 08/01/2014   10 SMT.URMLA DEVI HP-04-013-601-00354200/23 OTHER चपलाह P P P P P P P P P P P 11 138 1518 0 0 1518 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 08/01/2014   Daily Attendence 10 10 10 10 10 9 9 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 6072 Amount Paid ST 0 Amount Paid Other 8556

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

Total Cash payment(In Rs.) Cash 14628 Average Per labour 1462.8

Total man days : 106