Muster Roll No. : 1166	Date From : 26/01/2017    Date To : 04/02/2017	Sanction No. : 0.5676    Sanction Date : 08/12/2016
Work Code : 1303004137/LD/32015367	Work Name : C/o Land Lavelling in the Land of Pooja Sharma Devi vill Nareli (1303004137/LD/32015367)

Measurement Book Detail

MB NO.  8529        Page NO.  43

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 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 Lalita Devi HP-03-004-137-01019400/243 OTHER अन्दरेली ब्राहमणा P P P P P P P P P P 10 170 1700 0 0 1700 PUNJAB NATIONAL BANK HAMIRPUR PUNB0021100 1303004137WL008212 Credited 13/04/2017   2 SUSHAMA KUMARI HP-03-004-137-01019400/139 OTHER अन्दरेली ब्राहमणा P P P P P P P P P P 10 170 1700 0 0 1700 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL008212 Credited 13/04/2017   3 Babita(Self) HP-03-004-137-01019400/146 OTHER अन्दरेली ब्राहमणा P P P P P P P P P P 10 170 1700 0 0 1700 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL008212 Credited 13/04/2017   4 Tiksha Devi(Wife) HP-03-004-137-01020500/1 OTHER चलोखर P A A P A A A A A A 2 170 340 0 0 340 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL008212 Credited 13/04/2017   5 DIMPLE SHARMA HP-03-004-137-01019400/135 OTHER अन्दरेली ब्राहमणा P P P P P P P P P P 10 170 1700 0 0 1700 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL008212 Credited 13/04/2017   6 Pooja Sharma(Self) HP-03-004-137-01019400/248 OTHER अन्दरेली ब्राहमणा P P P P P P P P P P 10 170 1700 0 0 1700 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL008212 Credited 13/04/2017   7 Kangari Devi(Self) HP-03-004-137-01019400/246 OTHER अन्दरेली ब्राहमणा P P P P P P P P P P 10 170 1700 0 0 1700 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL008212 Credited 13/04/2017   8 Antosh Kumari(Self) HP-03-004-137-01019400/241 OTHER अन्दरेली ब्राहमणा P P P P P P P P P P 10 170 1700 0 0 1700 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL008212 Credited 13/04/2017   Daily Attendence 8 7 7 8 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12240

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

Total Cash payment(In Rs.) Cash 12240 Average Per labour 1530

Total man days : 72