Muster Roll No. : 356	Date From : 23/06/2015    Date To : 04/07/2015	Sanction No. : 1232    Sanction Date : 30/03/2015
Work Code : 1303004137/LD/31996909	Work Name : C/o Land Lavelling in the Land of Ranjan Sharma s/o Mouji Ram vill Andreli Brahamna (1303004137/LD/31996909)

Measurement Book Detail

MB NO.  6219        Page NO.  51

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 Lalita Devi HP-03-004-137-01019400/243 OTHER अन्दरेली ब्राहमणा P P P P P P P P P P P 11 162 1782 0 0 1782 PUNJAB NATIONAL BANK HAMIRPUR PUNB0021100 1303004WL007148 Credited 18/02/2016   2 Promila Devi(Self) HP-03-004-137-01020000/84 OTHER शलवाणी P P P P P 5 162 810 0 0 810 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004WL002526 Credited 26/08/2015   3 Savitri HP-03-004-137-01019400/240 OTHER अन्दरेली ब्राहमणा P P P P P P P P P P P 11 162 1782 0 0 1782 CENTRAL BANK OF INDIA HAMIRPUR CBIN0282210 1303004137WL001595 Credited 17/07/2015   4 Lata Devi HP-03-004-137-01019900/36 OTHER ले P P P P P 5 162 810 0 0 810 STATE BANK OF INDIA HAMIRPUR SBIN0004851 1303004WL002526 Credited 26/08/2015   5 Kamlesh Kumari(Self) HP-03-004-137-01019400/100 OTHER अन्दरेली ब्राहमणा P P P P P P P P P P P 11 162 1782 0 0 1782 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL001595 Credited 20/07/2015   6 RANJAN SHARMA HP-03-004-137-01019400/135 OTHER अन्दरेली ब्राहमणा P P P P P P P P P P P 11 162 1782 0 0 1782 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004WL002526 Credited 26/08/2015   7 DIMPLE SHARMA HP-03-004-137-01019400/135 OTHER अन्दरेली ब्राहमणा P P P P P P P P 8 162 1296 0 0 1296 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL001595 Credited 20/07/2015   Daily Attendence 0 7 7 7 7 7 5 5 5 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10044

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

Total Cash payment(In Rs.) Cash 10044 Average Per labour 1434.8572

Total man days : 62