Muster Roll No. : 1661	Date From : 01/09/2016    Date To : 15/09/2016	Sanction No. : 13543    Sanction Date : 16/08/2016
Work Code : 1304013635/WC/32027911	Work Name : C/O W.H.TANK YASHPAL S/O BANSHI LAL WARD NO. 3 (1304013635/WC/32027911)

Measurement Book Detail

MB NO.  7540        Page NO.  79

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 Himanshu(Wife) HP-04-013-635-00404000/3 OTHER महून P A P A P P P P P P A A P P P 11 170 1870 0 0 1870 UCO BANK GARLI UCBA0000970 1304013635WL007825 Credited 19/10/2016   2 Pawbana Kumari HP-04-013-635-00404000/332 SC महून P P P A P P P P P P A P P P P 13 170 2210 0 0 2210 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 1304013635WL007825 Credited 19/10/2016   3 Asha Devi HP-04-013-635-00404000/333 SC महून P P P A P P P P P P A P P P P 13 170 2210 0 0 2210 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 1304013635WL007825 Credited 19/10/2016   Daily Attendence 3 2 3 0 3 3 3 3 3 3 0 2 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4420 Amount Paid ST 0 Amount Paid Other 1870

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

Total Cash payment(In Rs.) Cash 6290 Average Per labour 2096.6667

Total man days : 37