Muster Roll No. : 3079	Date From : 18/10/2015    Date To : 02/11/2015	Sanction No. : 3557-3582    Sanction Date : 03/08/2015
Work Code : 1302001015/RC/8000034490	Work Name : C/o pacca Path at Road to maya Memorial Public School Khani (1302001015/RC/8000034490)

Measurement Book Detail

MB NO.  11167        Page NO.  78

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 16 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 KANCHAN(Mother) HP-02-001-015-00152800/108 ST खन्नी (125) P P P P P P P P P P P P P P 14 203 2842 0 0 2842       1302001015WL012630 Credited 08/01/2016   2 KULDEEP(Self) HP-02-001-015-00152800/44 ST खन्नी (125) P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 PUNJAB NATIONAL BANK BHARMAUR PUNB0056700 1302001015WL012630 Credited 08/01/2016   3 SAWROOP SINGH(Self) HP-02-001-015-00152800/108 ST खन्नी (125) P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL012630 Credited 12/01/2016   4 DHEERAJ(Father) HP-02-001-015-00152800/108 ST खन्नी (125) P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL012630 Credited 12/01/2016   5 SEEM A(Wife) HP-02-001-015-00152800/236 ST खन्नी (125) P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL012630 Credited 08/01/2016   6 SURJEET SINGH(Self) HP-02-001-015-00152800/305 ST खन्नी (125) P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL012630 Credited 12/01/2016   7 santosh kumar(Self) HP-02-001-015-00152800/430 ST खन्नी (125) P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL012630 Credited 08/01/2016   8 ROSHAN LAL(Self) HP-02-001-015-00152800/58 ST खन्नी (125) P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL012630 Credited 12/01/2016   9 JEET SINGH(Self) HP-02-001-015-00152800/7 ST खन्नी (125) P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL012630 Credited 08/01/2016   10 Seema Devi(Self) HP-02-001-015-00152800/466 ST खन्नी (125) P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL012630 Credited 08/01/2016   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30247 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30247 Average Per labour 3024.7

Total man days : 149