Muster Roll No. : 1810	Date From : 16/09/2016    Date To : 30/09/2016	Sanction No. : 13739    Sanction Date : 22/08/2016
Work Code : 1304013597/RC/8000039819	Work Name : C/O Link Road & Protection Wall Hariyo Ram house to Amarnath Cattleshed Ladoa (1304013597/RC/8000039819)

Measurement Book Detail

MB NO.  9066        Page NO.  90

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 Kamla Devi(Wife) HP-04-013-597-00409600/152 OTHER लदोया P P A P P P A P P A A A P A P 9 170 1530 0 0 1530 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 1304013597WL009049 Credited 20/10/2016   2 Bandona Devi(Husband) HP-04-013-597-00409600/159 OTHER लदोया A P A P P P A P A A A A P A P 7 170 1190 0 0 1190 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL009049 Credited 20/10/2016   3 Tilak Raj(Self) HP-04-013-597-00409600/197 OTHER लदोया P P A P P P P P P A A A P A P 10 170 1700 0 0 1700 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL009049 Credited 20/10/2016   4 SUDESH KUMARI HP-04-013-597-00409600/59 OTHER लदोया A A A A A A A P A A A A P A A 2 170 340 0 0 340 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL009049 Credited 20/10/2016   5 TRIPTA DEVI HP-04-013-597-00409600/146 OTHER लदोया A A A P P P A P A A A A A A P 5 170 850 0 0 850 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL009049 Credited 20/10/2016   6 SITA DEVI(Daughter-in-Law) HP-04-013-597-00409600/148 SC लदोया P P A P P P A P A A A A A A A 6 170 1020 0 0 1020 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013WL027874 Credited 25/04/2017   Daily Attendence 3 4 0 5 5 5 1 6 2 0 0 0 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 1020 Amount Paid ST 0 Amount Paid Other 5610

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

Total Cash payment(In Rs.) Cash 6630 Average Per labour 1105

Total man days : 39