Muster Roll No. : 46	Date From : 01/04/2016    Date To : 15/04/2016	Sanction No. : 3557-3582kha6    Sanction Date : 03/08/2015
Work Code : 1302001015/FP/31992193	Work Name : C/o Protection Work at Kheleli-ii (1302001015/FP/31992193)

Measurement Book Detail

MB NO.  11167        Page NO.  90

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 KULDEEP(Self) HP-02-001-015-00152800/44 ST खन्नी (125) A P P P P P P P P P P P P P P 14 213 2982 0 0 2982 PUNJAB NATIONAL BANK BHARMAUR PUNB0056700 1302001015WL000113 Credited 11/05/2016   2 SURESH KUMAR(Self) HP-02-001-015-00152800/80 ST खन्नी (125) A P P P P P P A P A P A A A A 8 213 1704 0 0 1704 PUNJAB NATIONAL BANK BHARMAUR PUNB0056700 1302001015WL000113 Credited 11/05/2016   3 ASHO RAM(Self) HP-02-001-015-00152800/45 ST खन्नी (125) A P P P P P P P P P P P P P P 14 213 2982 0 0 2982 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL000113 Credited 11/05/2016   4 KULDEEP(Son) HP-02-001-015-00152800/47 ST खन्नी (125) A P P P P P P P P P P P P P P 14 213 2982 0 0 2982 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL000113 Credited 11/05/2016   5 HEM RAJ(Son) HP-02-001-015-00152800/193 ST खन्नी (125) A A P P P P P A P P P P A P P 11 213 2343 0 0 2343 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL000113 Credited 11/05/2016   6 MARVAL KUMAR(Self) HP-02-001-015-00152800/204 ST खन्नी (125) A P P P P P P P P P P P A P P 13 213 2769 0 0 2769 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL000113 Credited 11/05/2016   7 HARI PARSAD(Self) HP-02-001-015-00152800/23 ST खन्नी (125) A A P P P P P P P P P P P P P 13 213 2769 0 0 2769 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL000113 Credited 11/05/2016   8 CHUNNI LAL(Self) HP-02-001-015-00152800/24 ST खन्नी (125) A P P P P P P P P P P P P P P 14 213 2982 0 0 2982 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL000113 Credited 11/05/2016   9 RAKESH KUMAR(Self) HP-02-001-015-00152800/352 ST खन्नी (125) A P P P P P P P P P P P P P P 14 213 2982 0 0 2982 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL000113 Credited 11/05/2016   10 SATYA PARSAD(Self) HP-02-001-015-00152800/16 ST खन्नी (125) A P P P P P P P P P P P P P P 14 213 2982 0 0 2982 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL000113 Credited 11/05/2016   Daily Attendence 0 8 10 10 10 10 10 8 10 9 10 9 7 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27477 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27477 Average Per labour 2747.7

Total man days : 129