Muster Roll No. : 1163	Date From : 25/01/2017    Date To : 04/02/2017	Sanction No. : 05676    Sanction Date : 21/12/2016
Work Code : 1303004137/LD/32015360	Work Name : C/o Land Lavelling Near G.H.S Nareli (1303004137/LD/32015360)

Measurement Book Detail

MB NO.  8529        Page NO.  49

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 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 P A P P P P P P P P P 10 170 1700 0 0 1700 PUNJAB NATIONAL BANK HAMIRPUR PUNB0021100 1303004137WL008211 Credited 21/02/2017   2 Urmila Devi HP-03-004-137-01020000/53 OTHER शलवाणी P A P P P P P P P P P 10 170 1700 0 0 1700 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL008211 Credited 21/02/2017   3 Aruna Soni HP-03-004-137-01020000/57 OTHER शलवाणी P A P P P P P P P P P 10 170 1700 0 0 1700 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL008211 Credited 21/02/2017   4 Raksha Devi HP-03-004-137-01019200/61 OTHER अन्दरेली रांगँड़या P A P P P P P P P P P 10 170 1700 0 0 1700 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL008211 Credited 21/02/2017   5 Hem Raj HP-03-004-137-01019200/75 OTHER अन्दरेली रांगँड़या P A A P P P P A A A P 6 170 1020 0 0 1020 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL008211 Credited 21/02/2017   6 Mouji Ram HP-03-004-137-01019200/267 OTHER अन्दरेली रांगँड़या A A A P P A A A A A A 2 170 340 0 0 340 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL008211 Credited 21/02/2017   7 Salochna Devi(Wife) HP-03-004-137-01020000/230 OTHER शलवाणी P A P P P P P P P P P 10 170 1700 0 0 1700 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL008211 Credited 21/02/2017   8 Reeta Devi(Self) HP-03-004-137-01019200/282 SC अन्दरेली रांगँड़या P A A P P A A A A P P 5 170 850 0 0 850 BANK OF INDIA HAMIRPUR BKID0007922 1303004137WL008211 Credited 21/02/2017   9 Sonika(Self) HP-03-004-137-01019200/264 OTHER अन्दरेली रांगँड़या P A A P P P P A A A P 6 170 1020 0 0 1020 BANK OF INDIA HAMIRPUR BKID0007922 1303004137WL008211 Credited 21/02/2017   10 Swaroop Chand(Father) HP-03-004-137-01020000/60 OTHER शलवाणी A A A A P P A P P P P 6 170 1020 0 0 1020 HIMACHAL GRAMIN BANK Hamirpur PUNB0HPGB04 1303004137WL008211 Credited 21/02/2017   Daily Attendence 8 0 5 9 10 8 7 6 6 7 9

Category Amount Paid(In Rs.) Amount Paid SC 850 Amount Paid ST 0 Amount Paid Other 11900

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

Total Cash payment(In Rs.) Cash 12750 Average Per labour 1275

Total man days : 75