Muster Roll No. : 171	Date From : 06/08/2016    Date To : 19/08/2016	Sanction No. : 3072    Sanction Date : 24/08/2015
Work Code : 1303004137/LD/31998714	Work Name : C/o Land Levelling in The Land of G.H.S. Nareli (1303004137/LD/31998714)

Measurement Book Detail

MB NO.  8529        Page NO.  13

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 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 Rekha Kumari HP-03-004-137-01020000/80 OTHER शलवाणी A A P P P P A A P P P P P P 10 170 1700 0 0 1700 PUNJAB NATIONAL BANK HAMIRPUR PUNB0021100 1303004137WL002515 Credited 31/08/2016   2 Kanta Devi HP-03-004-137-01020500/56 OTHER चलोखर A A A P P P A A P P A A P P 7 170 1190 0 0 1190 UCO BANK HAMIRPUR UCBA0001150 1303004137WL002515 Credited 31/08/2016   3 Pawana Devi HP-03-004-137-01019200/47 SC अन्दरेली रांगँड़या A A P P P P A A P A P A A A 6 170 1020 0 0 1020 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL002515 Credited 31/08/2016   4 Urmila Devi HP-03-004-137-01020000/53 OTHER शलवाणी A A P P P P A A P P P A A A 7 170 1190 0 0 1190 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL002515 Credited 31/08/2016   5 Aruna Soni HP-03-004-137-01020000/57 OTHER शलवाणी A A P P P P A A P P P A A A 7 170 1190 0 0 1190 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL002515 Credited 31/08/2016   6 Bandna Devi HP-03-004-137-01020000/58 OTHER शलवाणी A A A A P P A A P P P P P P 8 170 1360 0 0 1360 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL002515 Credited 30/08/2016   7 Lata Devi HP-03-004-137-01019900/36 OTHER ले A A P P P P A A P P P P P P 10 170 1700 0 0 1700 STATE BANK OF INDIA HAMIRPUR SBIN0004851 1303004137WL002515 Credited 31/08/2016   8 Salochna Devi(Wife) HP-03-004-137-01020000/230 OTHER शलवाणी A A P P P P A A P P P P P P 10 170 1700 0 0 1700 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL002515 Credited 31/08/2016   9 Swaroop Chand(Father) HP-03-004-137-01020000/60 OTHER शलवाणी A A P P P P A A P P P P P P 10 170 1700 0 0 1700 HIMACHAL GRAMIN BANK Hamirpur PUNB0HPGB04 1303004137WL002515 Credited 30/08/2016   Daily Attendence 0 0 7 8 9 9 0 0 9 8 8 5 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1020 Amount Paid ST 0 Amount Paid Other 11730

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

Total Cash payment(In Rs.) Cash 12750 Average Per labour 1416.6666

Total man days : 75