Muster Roll No. : 5020	Date From : 01/01/2014    Date To : 15/01/2014	Sanction No. : 510    Sanction Date : 24/01/2013
Work Code : 1304013600/IC/15631645	Work Name : C/O KUHAL LACHI RAM LAND TO KEHAR SINGH LAND (1304013600/IC/15631645)

Measurement Book Detail

MB NO.  4936        Page NO.  96

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 TILAK RAJ(Self) HP-04-013-600-00354600/423 OTHER चनौर P P P P P P P P P P P P P P 14 138 1932 0 0 1932 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL05921 Credited 03/02/2014   2 KAMLESH KUMARI(Self) HP-04-013-600-00354600/532 OTHER चनौर P P P P P P P P P P P P P 13 138 1794 0 0 1794 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL05921 Credited 26/05/2015   3 CHANCHLA DEVI(Self) HP-04-013-600-00354800/254 OTHER वेहड़ P P P P P P P P P P P P P P 14 138 1932 0 0 1932 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL05921 Credited 03/02/2014   4 BALDEV SINGH(Self) HP-04-013-600-00354800/467 OTHER वेहड़ P P P P P P P P P P P P P 13 138 1794 0 0 1794 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL05921 Credited 03/02/2014   5 SATISH KUMAR(Self) HP-04-013-600-00354800/473 OTHER वेहड़ P P P P P P P P P P P P P P 14 138 1932 0 0 1932 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL05921 Credited 03/02/2014   6 SMT.SANTOSH KUMARI HP-04-013-600-00354600/13 OTHER चनौर P P P P P P P P P P P P P P 14 138 1932 0 0 1932 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL05921 Credited 03/02/2014   7 SMT.KAMLESH HP-04-013-600-00354800/88 OTHER वेहड़ P P P P P P P P P P P P P P 14 138 1932 0 0 1932 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL11538 Credited 19/02/2015   8 SMT.PARVEEN KUMARI HP-04-013-600-00354600/219 OTHER चनौर P P P P P P P P P P P P P P 14 138 1932 0 0 1932 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL05921 Credited 03/02/2014   9 SMT.SANJOGATA DEVI HP-04-013-600-00354800/85 OTHER वेहड़ P P P P P P P P P P P P P P 14 138 1932 0 0 1932 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL05921 Credited 03/02/2014   10 sudesh kumari(Mother) HP-04-013-600-00354600/176 OTHER चनौर P P P P P P P P P P P P P P 14 138 1932 0 0 1932 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL05921 Credited 03/02/2014   Daily Attendence 10 10 10 10 0 10 9 10 10 9 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19044

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

Total Cash payment(In Rs.) Cash 19044 Average Per labour 1904.4

Total man days : 138