Muster Roll No. : 6463	Date From : 16/01/2018    Date To : 31/01/2018	Sanction No. : 29595-97    Sanction Date : 28/12/2017
Work Code : 1304013597/IC/15656640	Work Name : C/o Drain & Road Bain Walo ke ghar se babri Dhanu Basti (1304013597/IC/15656640)

Measurement Book Detail

MB NO.  9057        Page NO.  29

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 16 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 Raj Kumari(Wife) HP-04-013-597-00409300/199 SC झिकली भरोली A P P P P A P P A P P P A P P A 11 179 1969 0 0 1969 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 1304013597WL024742 Credited 09/02/2018   2 KANTA DEVI HP-04-013-597-00409300/86 OTHER झिकली भरोली P P P P P A P P P P P P A P P P 14 179 2506 0 0 2506 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL024742 Credited 09/02/2018   3 ANJANA KUMARI(Self) HP-04-013-597-00409300/170 OTHER झिकली भरोली P P P P P A P P P P P P A P P P 14 179 2506 0 0 2506 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL024742 Credited 09/02/2018   4 TILK RAJ(Husband) HP-04-013-597-00409300/170 OTHER झिकली भरोली A P P P P A A A A A A A A A P P 6 179 1074 0 0 1074 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL024742 Credited 09/02/2018   5 Baljeet Kaur(Wife) HP-04-013-597-00409300/198 SC झिकली भरोली A P P P P A P P A P P P A P P P 12 179 2148 0 0 2148 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL024742 Credited 09/02/2018   Daily Attendence 2 5 5 5 5 0 4 4 2 4 4 4 0 4 5 4

Category Amount Paid(In Rs.) Amount Paid SC 4117 Amount Paid ST 0 Amount Paid Other 6086

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

Total Cash payment(In Rs.) Cash 10203 Average Per labour 2040.6

Total man days : 57