Muster Roll No. : 2721	Date From : 16/12/2016    Date To : 30/12/2016	Sanction No. : 2184-89    Sanction Date : 21/10/2016
Work Code : 1312004170/IF/32023972	Work Name : LAND DEV. PLANTATION HARI KISHAN S/O NASEEB CHAND (1312004170/IF/32023972)

Measurement Book Detail

MB NO.  9302        Page NO.  4

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 GANDU RAM(Self) HP-12-004-170-02134300/218 OTHER रोड़ा P P P P P P P P A A X X X X X 8 170 1360 0 0 1360 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL003836 Credited 07/02/2017   2 Rakesh Kumari(Self) HP-12-004-170-02134300/71 OTHER रोड़ा P P P P P P P P A A X X X X X 8 170 1360 0 0 1360 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL003836 Credited 07/02/2017   3 JAISI RAM(Self) HP-12-004-170-02134300/226 OTHER रोड़ा P P P P P X X X X X X X X X X 5 170 850 0 0 850 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL003836 Credited 01/02/2017   4 SEEMA DEVI(Self) HP-12-004-170-02134300/234 OTHER रोड़ा P P P P P P P P A A X X X X X 8 170 1360 0 0 1360 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL003836 Credited 01/02/2017   Daily Attendence 4 4 4 4 4 3 3 3 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4930

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

Total Cash payment(In Rs.) Cash 4930 Average Per labour 1232.5

Total man days : 29