Muster Roll No. : 2027	Date From : 01/10/2016    Date To : 15/10/2016	Sanction No. : 4874-a    Sanction Date : 02/07/2016
Work Code : 1304013597/IC/15653604	Work Name : C/o Kuhal Gugga Balon Ke Ghar Se Main Road Tak G.P. Bharoli Jadid (1304013597/IC/15653604)

Measurement Book Detail

MB NO.  9057        Page NO.  6

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 KEHAR SINGH HP-04-013-597-00409300/4 OTHER झिकली भरोली A A A P A P P P A P A P P P P 9 170 1530 0 0 1530 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL009799 Credited 31/10/2016   2 Jagdish Kumar(Self) HP-04-013-597-00409400/195 OTHER उपरली भरोली P A A P A P P A A A A A A A A 4 170 680 0 0 680 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL009799 Credited 31/10/2016   3 KAMAL KISHORE HP-04-013-597-00409400/5 OTHER उपरली भरोली P A A P A P P P A P A P P P P 10 170 1700 0 0 1700 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL009799 Credited 31/10/2016   4 TIKHU RAM HP-04-013-597-00409400/60 OTHER उपरली भरोली P A A P A P P P A P A P A P P 9 170 1530 0 0 1530 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL009799 Credited 31/10/2016   5 KANTA DEVI HP-04-013-597-00409300/86 OTHER झिकली भरोली P A A A A A A A A A A A A A A 1 170 170 0 0 170 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL009799 Credited 31/10/2016   6 STYA DEVI HP-04-013-597-00409400/140 OTHER उपरली भरोली A A A P A A A A A A A A A A A 1 170 170 0 0 170 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL009799 Credited 31/10/2016   7 RAMA DEVI HP-04-013-597-00409300/100 OTHER झिकली भरोली P A A A A A A A A A A A A A A 1 170 170 0 0 170 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL009799 Credited 31/10/2016   8 REKHA SHARMA(Wife) HP-04-013-597-00409300/156 OTHER झिकली भरोली A A A P A P P A A A A A A A A 3 170 510 0 0 510 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL009799 Credited 31/10/2016   9 ANJANA KUMARI(Self) HP-04-013-597-00409300/170 OTHER झिकली भरोली P A A P A A A A A A A A A A A 2 170 340 0 0 340 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL009799 Credited 31/10/2016   Daily Attendence 6 0 0 7 0 5 5 3 0 3 0 3 2 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6800

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

Total Cash payment(In Rs.) Cash 6800 Average Per labour 755.5555

Total man days : 40