Muster Roll No. : 1622	Date From : 16/09/2015    Date To : 30/09/2015	Sanction No. : 7914    Sanction Date : 27/10/2014
Work Code : 1304013623/FP/10176057	Work Name : C/O P/WallKashmir Singh, Joginder Singh, Tarsem Lal etc .Upper Kaloha (1304013623/FP/10176057)

Measurement Book Detail

MB NO.  7521        Page NO.  27

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 Manorma Devi(Self) HP-04-013-623-00405800/287 OTHER कलोहा उपरला P P P P P P P P P P P P P 13 162 2106 0 0 2106 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013WL024361 Credited 07/11/2016   2 Sarla Devi HP-04-013-623-00405800/37 OTHER कलोहा उपरला P P P P P P P P P P P 11 162 1782 0 0 1782 PUNJAB NATIONAL BANK KALOHA 1304013WL022878 Credited 05/05/2016   3 Sh. Dev Raj HP-04-013-623-00405800/61 OTHER कलोहा उपरला P P P P P P P P P P 10 162 1620 0 0 1620 PUNJAB NATIONAL BANK KALOHA PUNB013960 1304013WL022878 Credited 05/05/2016   4 Smt. Bishmbari Devi HP-04-013-623-00405800/129 OTHER कलोहा उपरला P P P P P P P P P P P P P 13 162 2106 0 0 2106 PUNJAB NATIONAL BANK KALOHA 1304013WL022878 Credited 05/05/2016   5 Smt. Sushma devi HP-04-013-623-00405800/153 OTHER कलोहा उपरला P P P P P P P P P P P P P 13 162 2106 0 0 2106 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013WL022878 Credited 05/05/2016   6 Joginder Singh(Self) HP-04-013-623-00405800/265 OTHER कलोहा उपरला P P P P P P P P P P P P P 13 162 2106 0 0 2106 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013WL022878 Credited 05/05/2016   7 Smt. Som Lata HP-04-013-623-00405800/105 OTHER कलोहा उपरला P P P P P P P P P P P 11 162 1782 0 0 1782 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013WL023595 Credited 29/07/2016   8 Smt. Dershna Devi HP-04-013-623-00405800/122 OTHER कलोहा उपरला P P P P P P P P P P P P P 13 162 2106 0 0 2106 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013WL023595 Credited 29/07/2016   9 Krishna Devi HP-04-013-623-00405800/46 OTHER कलोहा उपरला P P P P P P P P P P P 11 162 1782 0 0 1782 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013WL022878 Credited 05/05/2016   Daily Attendence 7 8 8 9 0 9 9 7 9 9 8 0 8 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17496

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

Total Cash payment(In Rs.) Cash 17496 Average Per labour 1944

Total man days : 108