Muster Roll No. : 5333	Date From : 16/11/2017    Date To : 30/11/2017	Sanction No. : 15269-73    Sanction Date : 02/08/2017
Work Code : 1304013597/WC/32046100	Work Name : C/o R.W.H.Tank Joginder Singh S/o Sudama Ram Ward No 4 (1304013597/WC/32046100)

Measurement Book Detail

MB NO.  9057        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 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 Suresh Kumar(Self) HP-04-013-597-00409400/115 OTHER उपरली भरोली A P P A P P P P P A A P A A A 8 179 1432 0 0 1432 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013597WL019764 Credited 30/12/2017   2 PUNAM SHARMA HP-04-013-597-00409400/116 OTHER उपरली भरोली A P P A P P P P P P A P A A A 9 179 1611 0 0 1611 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 1304013597WL019764 Credited 30/12/2017   3 JOGINDER SINGH HP-04-013-597-00409400/127 OTHER उपरली भरोली A P P A P P P P P P A P A A A 9 179 1611 0 0 1611 CENTRAL BANK OF INDIA NADAUN CBIN0280424 1304013597WL019764 Credited 30/12/2017   4 Anita Devi(Granddaughter) HP-04-013-597-00409400/112 OTHER उपरली भरोली A P P A P P P P P P A P A A A 9 179 1611 0 0 1611 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL019764 Credited 30/12/2017   5 ANURADHA HP-04-013-597-00409400/85 OTHER उपरली भरोली A P P A P P P P P P A P A A A 9 179 1611 0 0 1611 HIMACHAL GRAMIN BANK Rakkar 8799 1304013597WL019764 Credited 30/12/2017   6 UTAM CHAND HP-04-013-597-00409400/24 OTHER उपरली भरोली A P P A P P A P P P A A A A A 7 179 1253 0 0 1253 HIMACHAL GRAMIN BANK Rakkar 8799 1304013597WL019764 Credited 30/12/2017   7 TIKHU RAM HP-04-013-597-00409400/60 OTHER उपरली भरोली A A A A A A P P P P A P A A A 5 179 895 0 0 895 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL019764 Credited 30/12/2017   8 SOMA DEVI(Self) HP-04-013-597-00409400/185 OTHER उपरली भरोली A A A A A P P P P P A P A A A 6 179 1074 0 0 1074 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL019764 Credited 30/12/2017   Daily Attendence 0 6 6 0 6 7 7 8 8 7 0 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11098

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

Total Cash payment(In Rs.) Cash 11098 Average Per labour 1387.25

Total man days : 62