Muster Roll No. : 1501	Date From : 01/09/2016    Date To : 15/09/2016	Sanction No. : 13739    Sanction Date : 22/08/2016
Work Code : 1304013597/RC/8000039819	Work Name : C/O Link Road & Protection Wall Hariyo Ram house to Amarnath Cattleshed Ladoa (1304013597/RC/8000039819)

Measurement Book Detail

MB NO.  9067        Page NO.  95

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 SITA DEVI(Daughter-in-Law) HP-04-013-597-00409600/148 SC लदोया P P P A P P P P A P A P P P P 12 170 2040 0 0 2040 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013WL027874 Credited 25/04/2017   2 RAJEEV KUMAR(Self) HP-04-013-597-00409600/159 OTHER लदोया P P P A P P P P P P A P P P P 13 170 2210 0 0 2210 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL006256 Credited 28/09/2016   3 KESHAB DUTT(Self) HP-04-013-597-00409600/189 OTHER लदोया P P P A P P P P P P A P P P P 13 170 2210 0 0 2210 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013WL011446 Credited 22/12/2016   4 SWARNA DEVI HP-04-013-597-00409600/32 SC लदोया A A A A A A A A A A A P P P P 4 170 680 0 0 680 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL006256 Credited 28/09/2016   5 RAVI HP-04-013-597-00409600/36 OTHER लदोया P P P A P P P P A A A P P P P 11 170 1870 0 0 1870 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL006256 Credited 28/09/2016   6 ASHOK KUMAR HP-04-013-597-00409600/37 OTHER लदोया P P P A P P P P P P A P P P P 13 170 2210 0 0 2210 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL006256 Credited 28/09/2016   7 SUNITA DEVI HP-04-013-597-00409600/40 OTHER लदोया A A P A P P P P A P A A A A A 6 170 1020 0 0 1020 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL006256 Credited 28/09/2016   8 SANTOSH KUMARI HP-04-013-597-00409600/64 OTHER लदोया A P P A P P P P P P A P P P P 12 170 2040 0 0 2040 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL006256 Credited 28/09/2016   Daily Attendence 5 6 7 0 7 7 7 7 4 6 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2720 Amount Paid ST 0 Amount Paid Other 11560

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

Total Cash payment(In Rs.) Cash 14280 Average Per labour 1785

Total man days : 84