Muster Roll No. : 2141	Date From : 16/11/2013    Date To : 30/11/2013	Sanction No. : 949-50    Sanction Date : 02/07/2013
Work Code : 1312004170/SK/128	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,RODA (1312004170/SK/128)

Measurement Book Detail

MB NO.  4812        Page NO.  44

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 Tarlok Chand HP-12-004-170-02134300/2 OTHER रोड़ा P P P P P P P P P P P P P 13 138 1794 0 0 1794 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004WL02530 Credited 13/12/2013   2 Nirmla Devi(Self) HP-12-004-170-02134300/27 OTHER रोड़ा P P P P P P P P 8 138 1104 0 0 1104 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004WL02530 Credited 13/12/2013   3 MAYA DEVI(Wife) HP-12-004-170-02134300/30 OTHER रोड़ा P P P P P P P P P P P P 12 138 1656 0 0 1656 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004WL02530 Credited 13/12/2013   4 Parmjit Kaur(Self) HP-12-004-170-02134300/34 SC रोड़ा P P P P P P P P P P P 11 138 1518 0 0 1518 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004WL02530 Credited 13/12/2013   5 Gurdass Singh(Self) HP-12-004-170-02134300/5 OTHER रोड़ा P P P P P P P P 8 138 1104 0 0 1104 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004WL02530 Credited 13/12/2013   6 Asha Devi(Self) HP-12-004-170-02134300/97 OTHER रोड़ा P P P P P P P P P 9 138 1242 0 0 1242 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004WL02530 Credited 13/12/2013   7 Pooja Devi(Self) HP-12-004-170-02134300/193 OTHER रोड़ा P P P P P P P P P P P 11 138 1518 0 0 1518 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004WL02530 Credited 13/12/2013   8 Surinder Kaur(Self) HP-12-004-170-02134300/35 SC रोड़ा P P P P P 5 138 690 0 0 690 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004WL02530 Credited 13/12/2013   Daily Attendence 0 0 4 5 5 5 8 7 7 5 6 6 6 6 7

Category Amount Paid(In Rs.) Amount Paid SC 2208 Amount Paid ST 0 Amount Paid Other 8418

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

Total Cash payment(In Rs.) Cash 10626 Average Per labour 1328.25

Total man days : 77