Muster Roll No. : 1304013659760	Date From : 16/02/2013    Date To : 28/02/2013	Sanction No. : 1320    Sanction Date : 02/05/2012
Work Code : 1304013600/FP/28	Work Name : C/O P/WALL RANJIT SINGH HOUSE TO MAIN ROAD SC W-6 (1304013600/FP/28)

Measurement Book Detail

MB NO.  4889        Page NO.  78

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 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.RAMESH CHAND HP-04-013-600-00354600/110 SC चनौर P P P P P P P P 8 130 1040 0 0 1040 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 15/03/2013   2 SMT.RASHMO DEVI(Wife) HP-04-013-600-00354600/19 SC चनौर P P P P P P P P P 9 130 1170 0 0 1170 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 15/03/2013   3 PUSHPA DEVI HP-04-013-600-00354600/205 SC चनौर P P P P P P 6 130 780 0 0 780 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 15/03/2013   4 GARIB CHAND HP-04-013-600-00354600/214 OTHER चनौर P P P P P P P P 8 130 1040 0 0 1040 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 15/03/2013   5 SMT.BABI DEVI HP-04-013-600-00354600/340 SC चनौर P P P P P P P P 8 130 1040 0 0 1040 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 15/03/2013   6 SMT.BEENA DEVI(Self) HP-04-013-600-00354600/405 SC चनौर P P P P P P P 7 130 910 0 0 910 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 15/03/2013   7 CHANCHLA DEVI(Wife) HP-04-013-600-00354600/70 SC चनौर P P P P P P P P P 9 130 1170 0 0 1170 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 15/03/2013   8 SMT.BEDHIA DEVI HP-04-013-600-00354600/14 SC चनौर P P P P P P P P 8 130 1040 0 0 1040 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 15/03/2013   9 SMT.SHANKUTLA DEVI HP-04-013-600-00354600/20 SC चनौर P P P P P P P P P 9 130 1170 0 0 1170 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 15/03/2013   Daily Attendence 0 0 8 8 7 8 7 0 8 9 9 0 8

Category Amount Paid(In Rs.) Amount Paid SC 8320 Amount Paid ST 0 Amount Paid Other 1040

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

Total Cash payment(In Rs.) Cash 9360 Average Per labour 1040

Total man days : 72