Muster Roll No. : 8157	Date From : 16/03/2018    Date To : 31/03/2018	Sanction No. : 16678-81    Sanction Date : 14/08/2017
Work Code : 1304013597/WC/32046290	Work Name : C/o R.W.H.Tej Lal s/o Amrit Lal (1304013597/WC/32046290)

Measurement Book Detail

MB NO.  9057        Page NO.  36

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 KANTA DEVI HP-04-013-597-00409300/75 OTHER झिकली भरोली P P A P P P P P P A P A A A A A 9 179 1611 0 0 1611 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013597WL030675 Credited 20/04/2018   2 RAKESH KUMAR HP-04-013-597-00409300/99 ST झिकली भरोली P P A P P P P P P A P A A A A A 9 179 1611 0 0 1611 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL030675 Credited 20/04/2018   3 Karm Chand(Self) HP-04-013-597-00409300/139 OTHER झिकली भरोली P P A P P P P P P A P A A A A A 9 179 1611 0 0 1611 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL030675 Credited 20/04/2018   4 REKHA SHARMA(Wife) HP-04-013-597-00409300/156 OTHER झिकली भरोली P P A P P P P P P A P A A A A A 9 179 1611 0 0 1611 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL030675 Credited 20/04/2018   5 AMRIT LAL HP-04-013-597-00409300/75 OTHER झिकली भरोली P P A P P P P P P A P A A A A A 9 179 1611 0 0 1611 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL030675 Credited 20/04/2018   6 SKINDRA DEVI HP-04-013-597-00409300/139 OTHER झिकली भरोली P P A P P P P P P A P A A A A A 9 179 1611 0 0 1611 HIMACHAL GRAMIN BANK Pir Saloohi PUNB0HPGB04 1304013597WL030675 Credited 20/04/2018   Daily Attendence 6 6 0 6 6 6 6 6 6 0 6 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1611 Amount Paid Other 8055

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

Total Cash payment(In Rs.) Cash 9666 Average Per labour 1611

Total man days : 54