Muster Roll No. : 1052	Date From : 16/10/2014    Date To : 31/10/2014	Sanction No. : 3677    Sanction Date : 18/02/2014
Work Code : 1304013600/RC/8000002350	Work Name : C/O J/ABLE ROAD/P/WALL KHARKIYA PUKHARU TO KULDEEP (1304013600/RC/8000002350)

Measurement Book Detail

MB NO.  7963        Page NO.  9

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 16 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 SARLA DEVI HP-04-013-600-00354600/248 SC चनौर P P P P P P P P P P P P P P P P 16 154 2464 0 0 2464 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL010225 Credited 21/02/2015   2 Surinder sharma(Wife) HP-04-013-600-00354600/357 OTHER चनौर P P P P P P P P P P P P P P P P 16 154 2464 0 0 2464 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL010225 Credited 21/02/2015   3 Ruliya ram(Self) HP-04-013-600-00354600/553 SC चनौर P P P P P P P P P P P P P P 14 154 2156 0 0 2156 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL010225 Credited 21/02/2015   4 PUSHPA DEVI HP-04-013-600-00354600/277 OTHER चनौर P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 STATE BANK OF INDIA BADHAL THORE SBIN0002298 1304013WL010225 Credited 21/02/2015   5 SHANKULTA DEVI HP-04-013-600-00354600/212 SC चनौर P P P P P P P P P P P P P P P P 16 154 2464 0 0 2464 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL010225 Credited 21/02/2015   6 SMT.USHA DEVI HP-04-013-600-00354600/15 OTHER चनौर P P P P P P P P P P 10 154 1540 0 0 1540 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL010225 Credited 21/02/2015   Daily Attendence 6 6 5 6 6 6 6 5 5 4 4 6 5 5 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7084 Amount Paid ST 0 Amount Paid Other 6314

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

Total Cash payment(In Rs.) Cash 13398 Average Per labour 2233

Total man days : 87