Muster Roll No. : 352	Date From : 07/08/2015    Date To : 15/08/2015	Sanction No. : 1108    Sanction Date : 23/07/2015
Work Code : 1312004172/IF/31999573	Work Name : LAND DEVELOPMENT IN THE LAND OF TEJA RAM S/O DIWAN CHAND (1312004172/IF/31999573)

Measurement Book Detail

MB NO.  3292        Page NO.  68

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 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 Asha rani HP-12-004-172-01195500/121 OTHER सैंसोवाल P P P 3 162 486 0 0 486 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL000797 Credited 27/08/2015   2 Veena Devi(Self) HP-12-004-172-01195500/194 OTHER सैंसोवाल P P P P P 5 162 810 0 0 810 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL000797 Credited 27/08/2015   3 Sandesh Kumari HP-12-004-172-01195500/55 OTHER सैंसोवाल P P P P P 5 162 810 0 0 810 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004172WL000797 Credited 27/08/2015   4 Rani Devi HP-12-004-172-01195500/75 OTHER सैंसोवाल P P P P P 5 162 810 0 0 810 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL000797 Credited 27/08/2015   5 Kala Devi HP-12-004-172-01195500/80 SC सैंसोवाल P P P P P 5 162 810 0 0 810 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004172WL000797 Credited 27/08/2015   6 TRISHLA DEVI(Self) HP-12-004-172-01195500/240 OTHER सैंसोवाल P P P P P 5 162 810 0 0 810 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004172WL000797 Credited 27/08/2015   7 GURBACHNI DEVI(Self) HP-12-004-172-01195500/238 OTHER सैंसोवाल P P P P 4 162 648 0 0 648 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004172WL000797 Credited 27/08/2015   8 SANDLA DEVI(Self) HP-12-004-172-01195500/236 OTHER सैंसोवाल P P P P P 5 162 810 0 0 810 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004172WL000797 Credited 27/08/2015   Daily Attendence 0 0 0 8 8 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 810 Amount Paid ST 0 Amount Paid Other 5184

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

Total Cash payment(In Rs.) Cash 5994 Average Per labour 749.25

Total man days : 37