Muster Roll No. : 3479	Date From : 01/12/2016    Date To : 15/12/2016	Sanction No. : 9709    Sanction Date : 29/09/2015
Work Code : 1304013597/IC/15633456	Work Name : C/O Kulah Dhiman Basti To Kadha Nala (1304013597/IC/15633456)

Measurement Book Detail

MB NO.  9901        Page NO.  1

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 SUSHMA DEVI HP-04-013-597-00409300/120 OTHER झिकली भरोली X B A A A P P P P P A P A P P 8 170 1360 0 0 1360 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL016582 Credited 07/02/2017   2 Kuldeep Chand(Son) HP-04-013-597-00409300/123 ST झिकली भरोली X B A A A P P P P P A A P P P 8 170 1360 0 0 1360 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL016582 Credited 07/02/2017   3 KRISHANA DEVI HP-04-013-597-00409300/135 OTHER झिकली भरोली X B A A A P P P P P A P P P P 9 170 1530 0 0 1530 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL016582 Credited 07/02/2017   4 PUNAM SHARMA HP-04-013-597-00409300/137 OTHER झिकली भरोली X B A A A P P P P P A A A P P 7 170 1190 0 0 1190 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL016582 Credited 07/02/2017   5 ASHA DEVI HP-04-013-597-00409300/3 SC झिकली भरोली X B A A A P P A P A A P A P P 6 170 1020 0 0 1020 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL016582 Credited 07/02/2017   6 SARLA DEVI HP-04-013-597-00409300/51 OTHER झिकली भरोली X B A A A P P P P A A A A P P 6 170 1020 0 0 1020 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL016582 Credited 07/02/2017   7 MEENA SHARMA HP-04-013-597-00409300/76 OTHER झिकली भरोली X B A A A P P P P A A P P P P 8 170 1360 0 0 1360 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL016582 Credited 07/02/2017   8 RAMSWROOP(Self) HP-04-013-597-00409400/158 OTHER उपरली भरोली X B A A A P P P P P A P P P P 9 170 1530 0 0 1530 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL016582 Credited 07/02/2017   Daily Attendence 0 0 0 0 0 8 8 7 8 5 0 5 4 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1020 Amount Paid ST 1360 Amount Paid Other 7990

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

Total Cash payment(In Rs.) Cash 10370 Average Per labour 1296.25

Total man days : 61