Muster Roll No. : 2696	Date From : 16/01/2015    Date To : 31/01/2015	Sanction No. : 850    Sanction Date : 03/04/2013
Work Code : 1304013601/IC/15636335	Work Name : C/O KUHAL RUMBAL PATTI TO KHATTU AMB (1304013601/IC/15636335)

Measurement Book Detail

MB NO.  4543        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 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 SH.DHANI RAM HP-04-013-601-00354200/118 SC चपलाह 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 1304013601WL015467 Credited 20/02/2015   2 SH.PAWAN KUMAR HP-04-013-601-00354200/137 OTHER चपलाह 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 1304013601WL015467 Credited 19/02/2015   3 SH.SANJAY KUMAR HP-04-013-601-00354200/196 SC चपलाह P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL015467 Credited 19/02/2015   4 SH.MANHOR LAL HP-04-013-601-00354200/203 OTHER चपलाह 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 1304013601WL015467 Credited 20/02/2015   5 SH.PARVEEN KUMAR HP-04-013-601-00354200/235 OTHER चपलाह 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 1304013601WL015467 Credited 19/02/2015   6 SMT.GURBACHNI KUMARI HP-04-013-601-00354200/51 SC चपलाह 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 1304013601WL015467 Credited 19/02/2015   7 SUNITA DEVI(Wife) HP-04-013-601-00354200/34 SC चपलाह P P P P P P P P P P P P P 13 154 2002 0 0 2002 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL015467 Credited 19/02/2015   Daily Attendence 7 7 7 7 7 7 7 7 7 6 6 7 7 6 7 6

Category Amount Paid(In Rs.) Amount Paid SC 9240 Amount Paid ST 0 Amount Paid Other 7392

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

Total Cash payment(In Rs.) Cash 16632 Average Per labour 2376

Total man days : 108