Muster Roll No. : 1063	Date From : 16/09/2014    Date To : 30/09/2014	Sanction No. : 1163-1166    Sanction Date : 02/08/2014
Work Code : 1312004170/IF/1124153	Work Name : BHUMI SUDHAR RAM PAL RANA S/O PIRTHI CHAND (1312004170/IF/1124153)

Measurement Book Detail

MB NO.  3216        Page NO.  73

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 Swarni Devi(Wife) HP-12-004-170-02134300/110 OTHER रोड़ा P P P P P P P P P P P P P P 14 154 2156 0 0 2156 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004WL001178 Credited 29/10/2014   2 Tarlok Chand HP-12-004-170-02134300/2 OTHER रोड़ा P P P P P P P P P P 10 154 1540 0 0 1540 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004WL001178 Credited 29/10/2014   3 Parmjit Kaur(Self) HP-12-004-170-02134300/34 SC रोड़ा P P P P P P P P P P P P P 13 154 2002 0 0 2002 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004WL001178 Credited 30/10/2014   4 Gurdass Singh(Self) HP-12-004-170-02134300/5 OTHER रोड़ा P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004WL001178 Credited 30/10/2014   5 Prem Chand(Self) HP-12-004-170-02134300/6 OTHER रोड़ा P P P P P P P P 8 154 1232 0 0 1232 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004WL001178 Credited 30/10/2014   6 Asha Devi(Self) HP-12-004-170-02134300/97 OTHER रोड़ा P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004WL001178 Credited 29/10/2014   7 Fakir Chand(Self) HP-12-004-170-02134300/110 OTHER रोड़ा P P P P P P P P P P P P P P 14 154 2156 0 0 2156 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004WL001178 Credited 30/10/2014   8 Surinder Kaur(Self) HP-12-004-170-02134300/35 SC रोड़ा P P P P P P P P P P P P P P 14 154 2156 0 0 2156 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004WL001178 Credited 30/10/2014   Daily Attendence 6 6 6 6 5 6 8 5 8 7 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4158 Amount Paid ST 0 Amount Paid Other 11704

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

Total Cash payment(In Rs.) Cash 15862 Average Per labour 1982.75

Total man days : 103