Muster Roll No. : 1527	Date From : 13/02/2018    Date To : 24/02/2018	Sanction No. : 5114    Sanction Date : 22/08/2017
Work Code : 1303004137/LD/32042046	Work Name : C/o Plantation work in vill Andreli Brahamna (1303004137/LD/32042046)

Measurement Book Detail

MB NO.  8530        Page NO.  30

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 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 Anju Bala(Self) HP-03-004-137-01019400/218 OTHER अन्दरेली ब्राहमणा P P P P P P P X X X X X 7 179 1253 0 0 1253 PUNJAB NATIONAL BANK HAMIRPUR PUNB0021100 1303004137WL007760 Credited 12/04/2018   2 Lalita Devi HP-03-004-137-01019400/243 OTHER अन्दरेली ब्राहमणा P P P P P P P X X X X X 7 179 1253 0 0 1253 PUNJAB NATIONAL BANK HAMIRPUR PUNB0021100 1303004137WL007760 Credited 12/04/2018   3 SUSHAMA KUMARI HP-03-004-137-01019400/139 OTHER अन्दरेली ब्राहमणा P P P P P P P X X X X X 7 179 1253 0 0 1253 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL007760 Credited 12/04/2018   4 SUSHAMA HP-03-004-137-01019400/143 OTHER अन्दरेली ब्राहमणा P P P P P P P X X X X X 7 179 1253 0 0 1253 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL007760 Credited 12/04/2018   5 Usha Devi(Self) HP-03-004-137-01019400/162 OTHER अन्दरेली ब्राहमणा P P P P P P P X X X X X 7 179 1253 0 0 1253 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL007760 Credited 12/04/2018   6 Pooja Sharma(Self) HP-03-004-137-01019400/248 OTHER अन्दरेली ब्राहमणा P P P P P P P X X X X X 7 179 1253 0 0 1253 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL007760 Credited 12/04/2018   7 DIMPLE SHARMA HP-03-004-137-01019400/135 OTHER अन्दरेली ब्राहमणा P P P P P P P X X X X X 7 179 1253 0 0 1253 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL007760 Credited 12/04/2018   8 Usha Devi(Wife) HP-03-004-137-01019400/77 OTHER अन्दरेली ब्राहमणा P P P P P P P X X X X X 7 179 1253 0 0 1253 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL007760 Credited 12/04/2018   9 Antosh Kumari(Self) HP-03-004-137-01019400/241 OTHER अन्दरेली ब्राहमणा P P P P P P P X X X X X 7 179 1253 0 0 1253 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL007760 Credited 12/04/2018   Daily Attendence 9 9 9 9 9 9 9 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11277

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

Total Cash payment(In Rs.) Cash 11277 Average Per labour 1253

Total man days : 63