Muster Roll No. : 35	Date From : 01/04/2015    Date To : 15/04/2015	Sanction No. : 845    Sanction Date : 03/04/2013
Work Code : 1304013601/IC/15636339	Work Name : C/O KUHAL RANJIT SINGH NAI LAND TO RAI SINGH LAND (1304013601/IC/15636339)

Measurement Book Detail

MB NO.  4543        Page NO.  25

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 SMT.KANTA DEVI HP-04-013-601-00354200/120 SC चपलाह P P P P P P P P P P 10 154 1540 0 0 1540 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL000369 Credited 22/06/2015   2 SH.SHER SINGH HP-04-013-601-00354200/180 OTHER चपलाह P P P P P P P P P P 10 154 1540 0 0 1540 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL000369 Credited 22/06/2015   3 SMT.KANTA DEVI HP-04-013-601-00354200/269 OTHER चपलाह P P P P P P P P P P 10 154 1540 0 0 1540 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL000369 Credited 01/06/2015   4 SMT.SAROJ KUMARI HP-04-013-601-00354200/55 OTHER चपलाह P P P P P P P P P P 10 154 1540 0 0 1540 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL000369 Credited 22/06/2015   5 Rainu bala(Self) HP-04-013-601-00354200/402 OTHER चपलाह P P P P P P P P P P 10 154 1540 0 0 1540 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL000369 Credited 01/06/2015   6 asha devi(Wife) HP-04-013-601-00354200/180 OTHER चपलाह P P P P P P P P P P 10 154 1540 0 0 1540 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL000369 Credited 01/06/2015   7 SMT.JAMNA DEVI HP-04-013-601-00354200/30 OTHER चपलाह P P P P P P P P P P 10 154 1540 0 0 1540 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL000369 Credited 01/06/2015   Daily Attendence 0 0 0 0 0 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1540 Amount Paid ST 0 Amount Paid Other 9240

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

Total Cash payment(In Rs.) Cash 10780 Average Per labour 1540

Total man days : 70