Muster Roll No. : 3120	Date From : 04/09/2017    Date To : 15/09/2017	Sanction No. : 115/Dehra    Sanction Date : 26/09/2016
Work Code : 1304003114/RC/8000046693	Work Name : C/o Link Road Chuhar Singh house to Chari Googa (1304003114/RC/8000046693)

Measurement Book Detail

MB NO.  6983        Page NO.  75

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 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 Sindo Devi(Self) HP-04-003-114-00375200/454 OTHER रैन्टा A P P P P A P P P P P P 10 179 1790 0 0 1790 PUNJAB NATIONAL BANK JWALA JI PUNB0071700 1304003114WL013506 Credited 29/12/2017   2 Veena Kumari(Self) HP-04-003-114-00375200/455 OTHER रैन्टा A P P P P A P P P P P P 10 179 1790 0 0 1790 PUNJAB NATIONAL BANK KATHOG PUNB0265800 1304003114WL013506 Credited 29/12/2017   3 Veer Chand(Self) HP-04-003-114-00375200/443 OTHER रैन्टा A P P P P A P A A P P P 8 179 1432 0 0 1432 PUNJAB NATIONAL BANK KATHOG PUNB0265800 1304003114WL013506 Credited 29/12/2017   4 Amar Singh(Self) HP-04-003-114-00375100/441 OTHER ध्वाला खास A A A A A A A A A P P P 3 179 537 0 0 537 KANGRA CENTRAL CO-OPERATIVE BANK Dehra 80 1304003114WL013506 Credited 29/12/2017   5 NARESH KUMARI(Daughter-in-Law) HP-04-003-114-00375200/39 OTHER रैन्टा A P P P P A A A A A P A 5 179 895 0 0 895 HIMACHAL GRAMIN BANK Dehra PUNB0HPGB04 1304003114WL013506 Credited 29/12/2017   6 Rajkumar HP-04-003-114-00375100/91 OTHER ध्वाला खास A A P P P A A A A A A A 3 179 537 0 0 537 HIMACHAL GRAMIN BANK Dehra PUNB0HPGB04 1304003114WL013506 Credited 29/12/2017   7 Vidya devi(Self) HP-04-003-114-00375200/223 OTHER रैन्टा A P P P P A P P P P P P 10 179 1790 0 0 1790 HIMACHAL GRAMIN BANK Dehra PUNB0HPGB04 1304003114WL013506 Credited 29/12/2017   Daily Attendence 0 5 6 6 6 0 4 3 3 5 6 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8771

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

Total Cash payment(In Rs.) Cash 8771 Average Per labour 1253

Total man days : 49