Muster Roll No. : 1273	Date From : 16/06/2017    Date To : 30/06/2017	Sanction No. : 2187/597    Sanction Date : 02/11/2016
Work Code : 1304013597/RC/8000039529	Work Name : C/O Link Road &Protection Wall from Vinod Kumar Cattleshed to Thakur Wala Khet

Measurement Book Detail

MB NO.  9057        Page NO.  14

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 GAYTRI DEVI(Self) HP-04-013-597-00409300/150 OTHER झिकली भरोली A A A A P P P P P A P P A A P 8 179 1432 0 0 1432 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL006461 Credited 12/07/2017   2 RATNI DEVI HP-04-013-597-00409300/19 SC झिकली भरोली A P A A P P P A P A A P P P P 9 179 1611 0 0 1611 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL006461 Credited 12/07/2017   3 KANTA DEVI HP-04-013-597-00409300/21 SC झिकली भरोली P P A A P P A A A A A P P P A 7 179 1253 0 0 1253 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL006461 Credited 12/07/2017   4 BABI DEVI HP-04-013-597-00409300/25 SC झिकली भरोली P A A A P P P A P A A P P A A 7 179 1253 0 0 1253 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL006461 Credited 13/07/2017   5 KANTA DEVI HP-04-013-597-00409300/26 OTHER झिकली भरोली P P A A P P P P P A A A P P P 10 179 1790 0 0 1790 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL006461 Credited 12/07/2017   6 SUNITA DEVI HP-04-013-597-00409300/61 SC झिकली भरोली A P A A P P P P P A P P A A A 8 179 1432 0 0 1432 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL006461 Credited 12/07/2017   7 JEEVAN LAL HP-04-013-597-00409300/9 SC झिकली भरोली P P A A A A A A A A P P A P A 5 179 895 0 0 895 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL006461 Credited 12/07/2017   8 NISHA DEVI HP-04-013-597-00409300/1 SC झिकली भरोली A P A A P P P A A A P P A A A 6 179 1074 0 0 1074 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL006461 Credited 12/07/2017   9 SABITRA DEVI HP-04-013-597-00409300/11 SC झिकली भरोली P P A A P P P A A A A P P P P 9 179 1611 0 0 1611 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL006461 Credited 12/07/2017   10 MEERA DEVI(Wife) HP-04-013-597-00409300/13 OTHER झिकली भरोली P P A A P P P P P A P A P P P 11 179 1969 0 0 1969 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL006461 Credited 12/07/2017   Daily Attendence 6 8 0 0 9 9 8 4 6 0 5 8 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 9129 Amount Paid ST 0 Amount Paid Other 5191

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

Total Cash payment(In Rs.) Cash 14320 Average Per labour 1432

Total man days : 80