Muster Roll No. : 870	Date From : 14/08/2018    Date To : 19/08/2018	Sanction No. : 5114    Sanction Date : 22/08/2017
Work Code : 1303004137/LD/32042046	Work Name : C/o Plantation work in vill Andreli Brahamna (1303004137/LD/32042046)

Measurement Book Detail

MB NO.  8530        Page NO.  84

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 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 Neha(Self) HP-03-004-137-01019400/296 OTHER अन्दरेली ब्राहमणा P P P A P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK HAMIRPUR PUNB0021100 1303004137WL004604 Credited 15/09/2018   2 Savitri HP-03-004-137-01019400/240 OTHER अन्दरेली ब्राहमणा P P P A P P 5 184 920 0 0 920 CENTRAL BANK OF INDIA HAMIRPUR CBIN0282210 1303004137WL004604 Credited 15/09/2018   3 Usha Kumari(Wife) HP-03-004-137-01019400/297 OTHER अन्दरेली ब्राहमणा P P P A P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK MAIN BAZAR, BHOTA PUNB0337600 1303004137WL004604 Credited 15/09/2018   4 SUSHAMA KUMARI HP-03-004-137-01019400/139 OTHER अन्दरेली ब्राहमणा P P P A P P 5 184 920 0 0 920 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL004604 Credited 15/09/2018   5 SUSHAMA HP-03-004-137-01019400/143 OTHER अन्दरेली ब्राहमणा P P P A P P 5 184 920 0 0 920 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL004604 Credited 15/09/2018   6 Usha Devi(Self) HP-03-004-137-01019400/162 OTHER अन्दरेली ब्राहमणा P P P A P P 5 184 920 0 0 920 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL004604 Credited 15/09/2018   7 Pooja Sharma(Self) HP-03-004-137-01019400/248 OTHER अन्दरेली ब्राहमणा P P P A P P 5 184 920 0 0 920 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL004604 Credited 15/09/2018   8 DIMPLE SHARMA HP-03-004-137-01019400/135 OTHER अन्दरेली ब्राहमणा P P P A P P 5 184 920 0 0 920 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL004604 Credited 15/09/2018   Daily Attendence 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7360

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

Total Cash payment(In Rs.) Cash 7360 Average Per labour 920

Total man days : 40