Muster Roll No. : 1304013659448	Date From : 02/02/2013    Date To : 15/02/2013	Sanction No. : 508    Sanction Date : 01/04/2012
Work Code : 1304013635/WC/15	Work Name : C/O Water Harvesting tank Ashok Kumar S/O Jagdish (1304013635/WC/15)

Measurement Book Detail

MB NO.  4890        Page NO.  38

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 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 Himanshu(Wife) HP-04-013-635-00404000/3 OTHER महून P P P P P P P P P 9 130 1170 0 0 1170 UCO BANK GARLI UCBA0000970 22/02/2013   2 Fullan Devi HP-04-013-635-00402900/306 SC सुहन P P P P P P P 7 130 910 0 0 910 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 22/02/2013   3 Aruna Devi HP-04-013-635-00402600/320 OTHER वयोला P P P P P P P P P P 10 130 1300 0 0 1300 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 22/02/2013   4 Prakesho Devi HP-04-013-635-00402600/324 OTHER वयोला P P P P P P P P P P 10 130 1300 0 0 1300 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 22/02/2013   5 Nermila Devi HP-04-013-635-00402700/250 OTHER भलेहरा P P P P P 5 130 650 0 0 650 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 22/02/2013   6 Sanjeev Kumar HP-04-013-635-00402700/316 OTHER भलेहरा P P P P P P P P P P 10 130 1300 0 0 1300 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 22/02/2013   7 Mukesh Kumari(Self) HP-04-013-635-00402700/366 OTHER भलेहरा P P P P P P P P P 9 130 1170 0 0 1170 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 22/02/2013   8 Neelam Kumari HP-04-013-635-00402900/344 OTHER सुहन P P P P P P P P P P 10 130 1300 0 0 1300 CENTRAL BANK OF INDIA PARAGPUR CBIN0281072 22/02/2013   9 Chanchla Devi(Self) HP-04-013-635-00402700/379 OTHER भलेहरा P P P P P P P P P 9 130 1170 0 0 1170 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 22/02/2013   10 Kanchan Bala(Wife) HP-04-013-635-00402900/352 SC सुहन P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK PRAGPUR DISTT KANGRA PUNB0615300 22/02/2013   Daily Attendence 7 0 0 0 7 8 9 9 10 0 9 7 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1820 Amount Paid ST 0 Amount Paid Other 9360

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

Total Cash payment(In Rs.) Cash 11180 Average Per labour 1118

Total man days : 86