Muster Roll No. : 1699	Date From : 04/06/2013    Date To : 15/06/2013	Sanction No. : 592    Sanction Date : 12/02/2013
Work Code : 1304013600/WC/31982747	Work Name : C/O WATER TANK IN INDER SINGH S/O SH.NIKKU RAM LAN (1304013600/WC/31982747)

Measurement Book Detail

MB NO.  4889        Page NO.  59

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 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.KASHMIR SINGH HP-04-013-600-00353900/367 OTHER वही धमलेहड P P 2 130 260 0 0 260 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 01/10/2013   2 SMT.PREM LATA HP-04-013-600-00353900/125 OTHER वही धमलेहड P P P 3 130 390 0 0 390 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 01/10/2013   3 SMT.RAKESHA DEVI HP-04-013-600-00353900/137 OTHER वही धमलेहड P P 2 130 260 0 0 260 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 01/10/2013   4 SH.DES RAJ(Self) HP-04-013-600-00354600/386 SC वही धमलेहड P P 2 130 260 0 0 260 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 01/10/2013   5 SMT.SAROJ KUMARI HP-04-013-600-00353900/119 OTHER वही धमलेहड P P P 3 130 390 0 0 390 STATE BANK OF INDIA NANGAL CHOWK SBIN0002430 01/10/2013   6 GYAN CHAND(Self) HP-04-013-600-00353900/540 OTHER वही धमलेहड P P P 3 130 390 0 0 390 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 01/10/2013   Daily Attendence 0 0 0 0 0 0 0 0 0 3 6 6

Category Amount Paid(In Rs.) Amount Paid SC 260 Amount Paid ST 0 Amount Paid Other 1690

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

Total Cash payment(In Rs.) Cash 1950 Average Per labour 325

Total man days : 15