Muster Roll No. : 277	Date From : 01/08/2016    Date To : 15/08/2016	Sanction No. : 859-64    Sanction Date : 28/07/2016
Work Code : 1312004170/IF/32020991	Work Name : LAND DEV. BALWANT SINGH S/O PARAS RAM (1312004170/IF/32020991)

Measurement Book Detail

MB NO.  3216        Page NO.  87

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 Bhagirath Ram(Self) HP-12-004-170-02134300/13 OTHER रोड़ा P P P P P A P P P P P P P P P 14 170 2380 0 0 2380 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL000920 Credited 31/08/2016   2 Surksha Kumari(Self) HP-12-004-170-02134300/147 OTHER रोड़ा P P P P P A P P P P P P P P P 14 170 2380 0 0 2380 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL000920 Credited 31/08/2016   3 Tarlok Chand HP-12-004-170-02134300/2 OTHER रोड़ा P P P P P A P P P P P P P P P 14 170 2380 0 0 2380 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL000920 Credited 31/08/2016   4 Reeta Devi(Self) HP-12-004-170-02134300/32 OTHER रोड़ा P P P P P A P P P P P P P P P 14 170 2380 0 0 2380 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL000920 Credited 31/08/2016   5 RAJ RANI(Wife) HP-12-004-170-02134300/226 OTHER रोड़ा A P P P P A P P P P A A P A P 10 170 1700 0 0 1700 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL000920 Credited 31/08/2016   6 Kamlesh(Self) HP-12-004-170-02134300/204 OTHER रोड़ा A P P P P A P P P P P P P P P 13 170 2210 0 0 2210 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL000920 Credited 31/08/2016   7 REKHA(Wife) HP-12-004-170-02134300/170 OTHER रोड़ा A P P P P A P P P P P P P P P 13 170 2210 0 0 2210 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL000920 Credited 31/08/2016   8 URMILA DEVI(Self) HP-12-004-170-02134300/230 OTHER रोड़ा P P P A P A P P P P P P P P P 13 170 2210 0 0 2210 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL000920 Credited 31/08/2016   Daily Attendence 5 8 8 7 8 0 8 8 8 8 7 7 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17850

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

Total Cash payment(In Rs.) Cash 17850 Average Per labour 2231.25

Total man days : 105