Muster Roll No. : 2294	Date From : 21/11/2016    Date To : 30/11/2016	Sanction No. : 859-864    Sanction Date : 28/07/2016
Work Code : 1312004170/LD/32012024	Work Name : LAND DEVELOPMENT NEAR CC (1312004170/LD/32012024)

Measurement Book Detail

MB NO.  9302        Page NO.  1

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 GANDU RAM(Self) HP-12-004-170-02134300/218 OTHER रोड़ा A P A P A P A P P P 6 170 1020 0 0 1020 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL002994 Credited 02/02/2017   2 Siso Devi(Wife) HP-12-004-170-02134300/38 OTHER रोड़ा P A P P P P P P P P 9 170 1530 0 0 1530 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL002994 Credited 01/02/2017   3 Surjit Kaur(Self) HP-12-004-170-02134300/39 SC रोड़ा P P P P P P P P P P 10 170 1700 0 0 1700 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL002994 Credited 07/02/2017   4 NARESH KUMARI(Self) HP-12-004-170-02134300/232 OTHER रोड़ा P P P P P P P P P P 10 170 1700 0 0 1700 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL002994 Credited 01/02/2017   Daily Attendence 3 3 3 4 3 4 3 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1700 Amount Paid ST 0 Amount Paid Other 4250

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

Total Cash payment(In Rs.) Cash 5950 Average Per labour 1487.5

Total man days : 35