Muster Roll No. : 3469	Date From : 01/02/2017    Date To : 15/02/2017	Sanction No. : 3029-34    Sanction Date : 22/12/2016
Work Code : 1312004170/RS/32025866	Work Name : निर्माण शौचालय राकेश कुमार पुत्र राम किशन (1312004170/RS/32025866)

Measurement Book Detail

MB NO.  9302        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 Ram kishan(Self) HP-12-004-170-02134300/212 OTHER रोड़ा P P P P P P P P P P P A P P P 14 170 2380 0 0 2380 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL005329 Credited 13/04/2017   2 SHAMA DEVI(Wife) HP-12-004-170-02134300/239 OTHER रोड़ा P P P P P P P P P P P A P P P 14 170 2380 0 0 2380 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL005329 Credited 13/04/2017   3 RAKESH KUMAR(Self) HP-12-004-170-02134300/239 OTHER रोड़ा P P P P P P P P P P P A P P P 14 170 2380 0 0 2380 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL005329 Credited 13/04/2017   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7140

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

Total Cash payment(In Rs.) Cash 7140 Average Per labour 2380

Total man days : 42