Muster Roll No. : 3933	Date From : 16/11/2013    Date To : 30/11/2013	Sanction No. : 7326    Sanction Date : 05/10/2013
Work Code : 1304013604/WC/31996388	Work Name : C/o Rain Harvesting Tank Sanjeev Kumar S/o Dev Raj (1304013604/WC/31996388)

Measurement Book Detail

MB NO.  7200        Page NO.  18

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 Dev Raj(Self) HP-04-013-604-00402000/305 SC डाडा खास P P P P P P P P 8 138 1104 0 0 1104 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 07/12/2013   2 Dalgiro Devi(Wife) HP-04-013-604-00402000/305 SC डाडा खास P P P P P P P P P 9 138 1242 0 0 1242 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 07/12/2013   3 Kusum Lata(Wife) HP-04-013-604-00402400/139 SC कलेड़ P P P P P P P P P 9 138 1242 0 0 1242 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 07/12/2013   4 Swarna Devi(Wife) HP-04-013-604-00402400/156 OTHER कलेड़ P P P P 4 138 552 0 0 552 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 07/12/2013   5 Meena Kumari HP-04-013-604-00402400/175 SC कलेड़ P P P P P 5 138 690 0 0 690 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 07/12/2013   6 Preetam Chand HP-04-013-604-00402400/215 SC कलेड़ P P P 3 138 414 0 0 414 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 07/12/2013   7 Kusum Lata HP-04-013-604-00402400/59 SC कलेड़ P P P P P P P P P 9 138 1242 0 0 1242 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 07/12/2013   8 Veena Devi HP-04-013-604-00402400/95 SC कलेड़ P P P P P P P 7 138 966 0 0 966 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 07/12/2013   9 Manorma Devi HP-04-013-604-00402400/97 SC कलेड़ P P P P P P P P 8 138 1104 0 0 1104 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 07/12/2013   Daily Attendence 0 0 0 0 0 8 7 7 0 8 8 6 6 5 7

Category Amount Paid(In Rs.) Amount Paid SC 8004 Amount Paid ST 0 Amount Paid Other 552

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

Total Cash payment(In Rs.) Cash 8556 Average Per labour 950.6667

Total man days : 62