Muster Roll No. : 5768	Date From : 01/02/2014    Date To : 15/02/2014	Sanction No. : 855    Sanction Date : 18/04/2013
Work Code : 1304013601/WC/31991440	Work Name : C/O WATER TANK IN RASHPAL SINGH LAND (1304013601/WC/31991440)

Measurement Book Detail

MB NO.  4859        Page NO.  79

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.SEEMA DEVI HP-04-013-601-00353600/265 OTHER भलवाल उपरला P P P P 4 138 552 0 0 552 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000 1304013WL09102 Credited 01/03/2014   2 RASHPAL SINGH(Self) HP-04-013-601-00353600/334 OTHER भलवाल उपरला P P P P 4 138 552 0 0 552 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL09102 Credited 01/03/2014   3 SH.SATISH KUMAR HP-04-013-601-00353600/1 OTHER भलवाल उपरला P P P P 4 138 552 0 0 552 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL09102 Credited 01/03/2014   4 SMT.PREM LATA HP-04-013-601-00353600/38 OTHER भलवाल उपरला P P P P 4 138 552 0 0 552 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013WL09102 Credited 01/03/2014   Daily Attendence 0 0 0 0 0 0 0 0 0 0 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2208

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

Total Cash payment(In Rs.) Cash 2208 Average Per labour 552

Total man days : 16