Muster Roll No. : 7292	Date From : 01/03/2018    Date To : 15/03/2018	Sanction No. : 22675-677    Sanction Date : 03/10/2017
Work Code : 1304013597/WC/32047237	Work Name : C/o Rain Water Harvesting Tank Nityanand s/o Ram Lal Nichli Bharoli (1304013597/WC/32047237)

Measurement Book Detail

MB NO.  9057        Page NO.  34

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 DEENA NATH HP-04-013-597-00409300/30 SC झिकली भरोली A A A A A A A A A A A P P P P 4 179 716 0 0 716 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL028465 Credited 20/04/2018   2 NUTAN SHARMA HP-04-013-597-00409300/10 OTHER झिकली भरोली A A A A A A A A A A A P P P P 4 179 716 0 0 716 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL028465 Credited 20/04/2018   3 PUNAM SHARMA HP-04-013-597-00409300/137 OTHER झिकली भरोली A A A A A A A A A A A P P A P 3 179 537 0 0 537 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL028465 Credited 20/04/2018   4 Rita Sharma(Wife) HP-04-013-597-00409300/209 OTHER झिकली भरोली A A A A A A A A A A A P P P P 4 179 716 0 0 716 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL028465 Credited 20/04/2018   5 NISHA DEVI HP-04-013-597-00409300/1 SC झिकली भरोली A A A A A A A A A A A P P P A 3 179 537 0 0 537 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL028465 Credited 20/04/2018   6 SUNITA DEVI HP-04-013-597-00409300/61 SC झिकली भरोली A A A A A A A A A A A P P P P 4 179 716 0 0 716 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL028465 Credited 20/04/2018   7 MEENA SHARMA HP-04-013-597-00409300/76 OTHER झिकली भरोली A A A A A A A A A A A A P P P 3 179 537 0 0 537 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL028465 Credited 20/04/2018   8 JEEVAN LAL HP-04-013-597-00409300/9 SC झिकली भरोली A A A A A A A A A A A P P A A 2 179 358 0 0 358 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL028465 Credited 20/04/2018   Daily Attendence 0 0 0 0 0 0 0 0 0 0 0 7 8 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2327 Amount Paid ST 0 Amount Paid Other 2506

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

Total Cash payment(In Rs.) Cash 4833 Average Per labour 604.125

Total man days : 27