Muster Roll No. : 2943	Date From : 20/08/2013    Date To : 31/08/2013	Sanction No. : 886    Sanction Date : 17/05/2013
Work Code : 1304013604/RC/8000009848	Work Name : C/O Link Road Nali Nikasi & R/Wall I.T.I. Road To (1304013604/RC/8000009848)

Measurement Book Detail

MB NO.  7185        Page NO.  18

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 Sudershan Kumar HP-04-013-604-00402000/128 SC डाडा खास P P P P P P P P P P P 11 80 880 0 0 880 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 07/10/2013   2 Ashok Kumar HP-04-013-604-00402000/23 SC डाडा खास P P P P P P P P P P P 11 80 880 0 0 880 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 07/10/2013   3 Surekha Devi HP-04-013-604-00402000/233 OTHER डाडा खास P P P P P P P P P 9 80 720 0 0 720 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 07/10/2013   4 Sudershan Kumar HP-04-013-604-00402000/24 SC डाडा खास P P P P P 5 80 400 0 0 400 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 07/10/2013   5 Balwant Singh HP-04-013-604-00402000/27 SC डाडा खास P P P P P P P P P 9 80 720 0 0 720 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 07/10/2013   6 Baby HP-04-013-604-00402000/282 OTHER डाडा खास P P P P P P P P P P P 11 80 880 0 0 880 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 07/10/2013   7 Partap Chand(Self) HP-04-013-604-00402000/288 OTHER डाडा खास P P P P P P P P P P 10 80 800 0 0 800 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 07/10/2013   8 Mohit Sharma(Self) HP-04-013-604-00402000/304 OTHER डाडा खास P P P P P P P P P P 10 80 800 0 0 800 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 07/10/2013   9 Jyoti HP-04-013-604-00402000/33 OTHER डाडा खास P P P P P P P P P 9 80 720 0 0 720 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 07/10/2013   10 Krishna Devi HP-04-013-604-00402000/41 OTHER डाडा खास P P P P P P P P P P P 11 80 880 0 0 880 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 07/10/2013   Daily Attendence 10 9 9 10 9 0 7 9 7 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 2880 Amount Paid ST 0 Amount Paid Other 4800

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

Total Cash payment(In Rs.) Cash 7680 Average Per labour 768

Total man days : 96