Muster Roll No. : 928	Date From : 22/11/2015    Date To : 04/12/2015	Sanction No. : 3072    Sanction Date : 24/08/2015
Work Code : 1303004137/LD/31998714	Work Name : C/o Land Levelling in The Land of G.H.S. Nareli (1303004137/LD/31998714)

Measurement Book Detail

MB NO.  6219        Page NO.  91

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 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 Kamlesh(Sister) HP-03-004-137-01019900/38 OTHER ले P P P P P P P P P P 10 162 1620 0 0 1620 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL006524 Credited 16/01/2016   2 Urmila Devi HP-03-004-137-01020000/53 OTHER शलवाणी P P P P P P P P 8 162 1296 0 0 1296 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL006524 Credited 16/01/2016   3 Lata Devi HP-03-004-137-01019900/36 OTHER ले P P P P P P P P P P P P 12 162 1944 0 0 1944 STATE BANK OF INDIA HAMIRPUR SBIN0004851 1303004137WL006524 Credited 16/01/2016   4 Kashmiri Devi HP-03-004-137-01020000/187 OTHER शलवाणी P P P P P P P P P 9 162 1458 0 0 1458 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL006524 Credited 16/01/2016   5 Keron Devi HP-03-004-137-01019900/271 OTHER ले P P P P P P P P P P P P 12 162 1944 0 0 1944 BANK OF INDIA HAMIRPUR BKID0007922 1303004WL008609 Credited 30/12/2017   Daily Attendence 0 4 5 4 4 4 5 3 4 5 4 4 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8262

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

Total Cash payment(In Rs.) Cash 8262 Average Per labour 1652.4

Total man days : 51