Muster Roll No. : 4242	Date From : 17/03/2017    Date To : 29/03/2017	Sanction No. : 2305/2310    Sanction Date : 02/11/2016
Work Code : 1312004170/FP/32004713	Work Name : C/O R/WALL FROM PATWAR GHAR TO BHAGIRATH HOUSE (1312004170/FP/32004713)

Measurement Book Detail

MB NO.  9217        Page NO.  66

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 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 Darshan Singh HP-12-004-170-02134300/1 OTHER रोड़ा A A P P P P P P P P A A A 8 170 1360 0 0 1360 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL006531 Credited 17/04/2017   2 Ishar Dass(Self) HP-12-004-170-02134300/11 OTHER रोड़ा A A P P P P P P P P A A A 8 170 1360 0 0 1360 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL006531 Credited 17/04/2017   3 Mahinder Kaur(Self) HP-12-004-170-02134300/66 OTHER रोड़ा P P P P P P P P P P A A A 10 170 1700 0 0 1700 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL006531 Credited 17/04/2017   4 Surjit Kaur(Self) HP-12-004-170-02134300/39 SC रोड़ा A P P P P A P P P P A A A 8 170 1360 0 0 1360 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL006531 Credited 17/04/2017   5 Sunita Kumari(Self) HP-12-004-170-02134300/60 OTHER रोड़ा A P P A A A P P P P A A A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL006531 Credited 17/04/2017   6 Chainchla Devi(Self) HP-12-004-170-02134300/96 OTHER रोड़ा P P P P P P P P P P A A A 10 170 1700 0 0 1700 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL006531 Credited 17/04/2017   Daily Attendence 2 4 6 5 5 4 6 6 6 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1360 Amount Paid ST 0 Amount Paid Other 7140

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

Total Cash payment(In Rs.) Cash 8500 Average Per labour 1416.6666

Total man days : 50