Muster Roll No. : 2537	Date From : 26/09/2015    Date To : 10/10/2015	Sanction No. : 3557-3582    Sanction Date : 03/08/2015
Work Code : 1302001015/RC/8000034490	Work Name : C/o pacca Path at Road to maya Memorial Public School Khani (1302001015/RC/8000034490)

Measurement Book Detail

MB NO.  11167        Page NO.  77

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 KULDEEP(Self) HP-02-001-015-00152800/44 ST खन्नी (125) P P P P P P P P P P P P P P 14 203 2842 0 0 2842 PUNJAB NATIONAL BANK BHARMAUR PUNB0056700 1302001015WL010453 Credited 08/01/2016   2 ROSHAN LAL(Self) HP-02-001-015-00152800/58 ST खन्नी (125) P P P P P P P P P P P P P P 14 203 2842 0 0 2842 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL010453 Credited 12/01/2016   3 ANIRUDH(Self) HP-02-001-015-00152800/103 ST खन्नी (125) P P P P P P P P P P P P P P 14 203 2842 0 0 2842 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL010453 Credited 12/01/2016   4 SAWROOP SINGH(Self) HP-02-001-015-00152800/108 ST खन्नी (125) P P P P P P P P P P P P P P 14 203 2842 0 0 2842 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL010453 Credited 12/01/2016   5 SURJEET SINGH(Self) HP-02-001-015-00152800/305 ST खन्नी (125) P P P P P P P P P P P P P P 14 203 2842 0 0 2842 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL010453 Credited 12/01/2016   6 santosh kumar(Self) HP-02-001-015-00152800/430 ST खन्नी (125) P P P P P P P P P P P P P P 14 203 2842 0 0 2842 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL010453 Credited 08/01/2016   7 Seema Devi(Self) HP-02-001-015-00152800/466 ST खन्नी (125) P P P P P P P P P P P P P P 14 203 2842 0 0 2842 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL010453 Credited 08/01/2016   Daily Attendence 0 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19894 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19894 Average Per labour 2842

Total man days : 98