Muster Roll No. : 6775	Date From : 01/03/2014    Date To : 15/03/2014	Sanction No. : 1725    Sanction Date : 19/02/2014
Work Code : 1304013604/LD/16529	Work Name : Land Development Parkash Chand S/O Achar Singh (1304013604/LD/16529)

Measurement Book Detail

MB NO.  7200        Page NO.  51

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 Kusum Lata(Wife) HP-04-013-604-00402400/139 SC कलेड़ P P P P P P P P P P P P 12 138 1656 0 0 1656 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013WL12401 Credited 29/03/2014   2 Swarna Devi(Wife) HP-04-013-604-00402400/156 OTHER कलेड़ P P P P P P P 7 138 966 0 0 966 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013WL12401 Credited 29/03/2014   3 Meena Kumari HP-04-013-604-00402400/175 SC कलेड़ P P P P P P P P P P P P 12 138 1656 0 0 1656 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013WL12401 Credited 29/03/2014   4 Kusum Lata HP-04-013-604-00402400/59 SC कलेड़ P P P P P P P P P P P P 12 138 1656 0 0 1656 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013WL12401 Credited 29/03/2014   5 Parkasho Devi HP-04-013-604-00402400/60 OTHER कलेड़ P P P P P P P P P P P P 12 138 1656 0 0 1656 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013WL12401 Credited 29/03/2014   6 Veena Devi HP-04-013-604-00402400/95 SC कलेड़ P P P P P P P P P P P 11 138 1518 0 0 1518 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013WL12401 Credited 29/03/2014   7 Manorma Devi HP-04-013-604-00402400/97 SC कलेड़ P P P P P P P P P P P P 12 138 1656 0 0 1656 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013WL12401 Credited 29/03/2014   8 Reeta Kumari HP-04-013-604-00402400/52 SC कलेड़ P P P P P P P P P P P P 12 138 1656 0 0 1656 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013WL12401 Credited 29/03/2014   Daily Attendence 0 0 7 8 8 8 7 7 0 7 8 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9798 Amount Paid ST 0 Amount Paid Other 2622

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1552.5

Total man days : 90