Muster Roll No. : 3440	Date From : 04/11/2016    Date To : 15/11/2016	Sanction No. : 1890-1925-    Sanction Date : 11/07/2016
Work Code : 1302001015/RS/26647	Work Name : C/o Garbige Pit At Khaleli (1302001015/RS/26647)

Measurement Book Detail

MB NO.  2423        Page NO.  44

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 ASHOK KUMAR(Self) HP-02-001-015-00152800/221 ST खन्नी (125) B B P P P P P P P P P P 10 117 1170 0 0 1170 HDFC BANK Bharmour HDFC0002906 1302001015WL021997 Credited 17/03/2017   2 HARI PARSAD(Self) HP-02-001-015-00152800/23 ST खन्नी (125) B B A A P P P P P A P A 6 117 702 0 0 702 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL021997 Credited 17/03/2017   3 TEK CHAND(Self) HP-02-001-015-00152800/25 ST खन्नी (125) B B P P P P P P A A A A 6 117 702 0 0 702 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL021997 Credited 17/03/2017   4 RAJ KUMAR(Self) HP-02-001-015-00152800/63 ST खन्नी (125) B B P P A A A A A A A A 2 117 234 0 0 234 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL021997 Credited 17/03/2017   5 DEENA NATH(Self) HP-02-001-015-00152800/94 ST खन्नी (125) B B P P P P P P P P P P 10 117 1170 0 0 1170 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL021997 Credited 17/03/2017   6 MASSU RAM(Son) HP-02-001-015-00152800/175 ST खन्नी (125) B B P A A P P A P P A A 5 117 585 0 0 585 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL021997 Credited 17/03/2017   7 MARVAL KUMAR(Self) HP-02-001-015-00152800/204 ST खन्नी (125) B B P P P P P P P P A A 8 117 936 0 0 936 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL021997 Credited 17/03/2017   8 TILAK RAJ(Self) HP-02-001-015-00152800/22 ST खन्नी (125) B B P P P P P A A A A A 5 117 585 0 0 585 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001WL028547 Credited 14/03/2019   Daily Attendence 0 0 7 6 6 7 7 5 5 4 3 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6084 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6084 Average Per labour 760.5

Total man days : 52