Muster Roll No. : 1120	Date From : 06/12/2017    Date To : 19/12/2017	Sanction No. : 5189    Sanction Date : 23/08/2017
Work Code : 1303004137/WC/32046907	Work Name : C/o Talai in vill Andreli Brahamna (1303004137/WC/32046907)

Measurement Book Detail

MB NO.  8530        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 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 Anju Bala(Self) HP-03-004-137-01019400/218 OTHER अन्दरेली ब्राहमणा P P P P P P A P P P A P P P 12 179 2148 0 0 2148 PUNJAB NATIONAL BANK HAMIRPUR PUNB0021100 1303004137WL006348 Credited 30/01/2018   2 Lalita Devi HP-03-004-137-01019400/243 OTHER अन्दरेली ब्राहमणा P P P P P P A P P P A P P P 12 179 2148 0 0 2148 PUNJAB NATIONAL BANK HAMIRPUR PUNB0021100 1303004137WL006348 Credited 02/02/2018   3 Sheela Devi(Self) HP-03-004-137-01019400/170 OTHER अन्दरेली ब्राहमणा P P P P A A A P P P A P P P 10 179 1790 0 0 1790 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL006348 Credited 30/01/2018   4 Kamlesh Kumari(Self) HP-03-004-137-01019400/100 OTHER अन्दरेली ब्राहमणा P A A A A A A P P P A A P P 6 179 1074 0 0 1074 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL006348 Credited 29/01/2018   5 SUSHAMA KUMARI HP-03-004-137-01019400/139 OTHER अन्दरेली ब्राहमणा A P A P P P A P P P A P P P 10 179 1790 0 0 1790 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL006348 Credited 29/01/2018   6 Ranju Devi(Self) HP-03-004-137-01019400/147 OTHER अन्दरेली ब्राहमणा A P P P P P A P P P A P P P 11 179 1969 0 0 1969 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL006348 Credited 29/01/2018   7 Usha Devi(Self) HP-03-004-137-01019400/162 OTHER अन्दरेली ब्राहमणा A P P P P P A P P P A P P P 11 179 1969 0 0 1969 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL006348 Credited 30/01/2018   8 Tiksha Devi(Wife) HP-03-004-137-01020500/1 OTHER चलोखर A A A P P A A A A A A P A A 3 179 537 0 0 537 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL006348 Credited 02/02/2018   9 Tripta Devi HP-03-004-137-01019400/247 OTHER अन्दरेली ब्राहमणा P P P P P P A P P P A P P P 12 179 2148 0 0 2148 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL006348 Credited 30/01/2018   Daily Attendence 5 7 6 8 7 6 0 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15573

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

Total Cash payment(In Rs.) Cash 15573 Average Per labour 1730.3334

Total man days : 87