Muster Roll No. : 1104	Date From : 01/10/2015    Date To : 15/10/2015	Sanction No. : 2036/41    Sanction Date : 10/09/2015
Work Code : 1312004170/IF/32001195	Work Name : BHUMI SUDHAR & PLANTATION CHAMAN LAL S/O FQUIR CHAND (1312004170/IF/32001195)

Measurement Book Detail

MB NO.  3216        Page NO.  80

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 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 15 162 2430 0 0 2430 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004WL002585 Credited 05/01/2016   2 CHAMAN LAL(Self) HP-12-004-170-02134300/224 OTHER रोड़ा P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004WL003450 Credited 21/01/2016   3 VEENA DEVI(Self) HP-12-004-170-02134300/227 OTHER रोड़ा P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004WL002585 Credited 04/01/2016   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7290

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

Total Cash payment(In Rs.) Cash 7290 Average Per labour 2430

Total man days : 45