Muster Roll No. : 806	Date From : 01/09/2016    Date To : 15/09/2016	Sanction No. : 859/64    Sanction Date : 28/07/2016
Work Code : 1312004170/IF/32020990	Work Name : LAND DEV. PLANTATION SURJEET KUMAR S/O DHARAM SINGH (1312004170/IF/32020990)

Measurement Book Detail

MB NO.  3216        Page NO.  94

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 Lajya Devi(Self) HP-12-004-170-02134300/15 OTHER रोड़ा P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL001312 Credited 26/09/2016   2 MAYA DEVI(Wife) HP-12-004-170-02134300/30 OTHER रोड़ा P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL001312 Credited 26/09/2016   3 Prem Chand(Self) HP-12-004-170-02134300/6 OTHER रोड़ा P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL001312 Credited 26/09/2016   4 NEERU BALA(Self) HP-12-004-170-02134300/229 OTHER रोड़ा P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL001312 Credited 26/09/2016   5 surjeet singh(Self) HP-12-004-170-02134300/214 OTHER रोड़ा P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL001312 Credited 26/09/2016   6 Ram Pal(Self) HP-12-004-170-02134300/9 OTHER रोड़ा P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL001312 Credited 26/09/2016   7 Pooja Devi(Self) HP-12-004-170-02134300/193 OTHER रोड़ा P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL001312 Credited 26/09/2016   8 Gurmito Devi(Self) HP-12-004-170-02134300/201 OTHER रोड़ा P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL001312 Credited 26/09/2016   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20400

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

Total Cash payment(In Rs.) Cash 20400 Average Per labour 2550

Total man days : 120