Muster Roll No. : 67	Date From : 01/04/2016    Date To : 15/04/2016	Sanction No. : 3557-3582kha25    Sanction Date : 03/08/2015
Work Code : 1302001015/RC/8000034599	Work Name : C/o Pacca Path at Panihar to Chaoudhary house (1302001015/RC/8000034599)

Measurement Book Detail

MB NO.  11167        Page NO.  100

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 Abu Thakur(Son) HP-02-001-015-00152800/9 ST खन्नी (125) A A P P P P P P P A A P P P P 11 213 2343 0 0 2343 STATE BANK OF INDIA BHARMAUR SBIN0013710 1302001015WL000123 Credited 11/05/2016   2 SAWROOP SINGH(Self) HP-02-001-015-00152800/108 ST खन्नी (125) A A P P P P P P P A A P P P P 11 213 2343 0 0 2343 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL000123 Credited 11/05/2016   3 DHEERAJ(Father) HP-02-001-015-00152800/108 ST खन्नी (125) A A A P P P P P P A A P P P P 10 213 2130 0 0 2130 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL000123 Credited 11/05/2016   4 CHHAJJU RAM(Self) HP-02-001-015-00152800/284 ST खन्नी (125) A A A P P P P P P A A P P P P 10 213 2130 0 0 2130 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL000123 Credited 11/05/2016   5 SARDARI LAL(Self) HP-02-001-015-00152800/397 ST खन्नी (125) A A A P P P P P P A A P A P P 9 213 1917 0 0 1917 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL000123 Credited 11/05/2016   6 RIJHA RAM(Self) HP-02-001-015-00152800/6 ST खन्नी (125) A A P P P P P P P A A A P P P 10 213 2130 0 0 2130 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL000123 Credited 11/05/2016   7 JEET SINGH(Self) HP-02-001-015-00152800/7 ST खन्नी (125) A A A P P P A A A A A A A A A 3 213 639 0 0 639 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL000123 Credited 11/05/2016   8 madho ram(Self) HP-02-001-015-00152800/8 ST खन्नी (125) A A P P P P P P P P A P P P P 12 213 2556 0 0 2556 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL000123 Credited 11/05/2016   9 CHAUDHARY RAM(Self) HP-02-001-015-00152800/9 ST खन्नी (125) A A P P P P P P P P A P P P P 12 213 2556 0 0 2556 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL000123 Credited 11/05/2016   10 BHURI DEVI(Wife) HP-02-001-015-00152800/9 ST खन्नी (125) A A P P A P P P P A A P P P P 10 213 2130 0 0 2130 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL000123 Credited 11/05/2016   Daily Attendence 0 0 6 10 9 10 9 9 9 2 0 8 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20874 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20874 Average Per labour 2087.3999

Total man days : 98