Muster Roll No. : 2295	Date From : 21/11/2016    Date To : 30/11/2016	Sanction No. : 949-50    Sanction Date : 02/07/2013
Work Code : 1312004170/SK/128	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,RODA (1312004170/SK/128)

Measurement Book Detail

MB NO.  9217        Page NO.  47

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 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 Darshan Singh HP-12-004-170-02134300/1 OTHER रोड़ा P P P P P P P A A A 7 170 1190 0 0 1190 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL002994 Credited 07/02/2017   2 Bhagirath Ram(Self) HP-12-004-170-02134300/13 OTHER रोड़ा P P P P P P P P P P 10 170 1700 0 0 1700 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL002994 Credited 07/02/2017   3 Prem Chand(Self) HP-12-004-170-02134300/6 OTHER रोड़ा P P P P P A P P P P 9 170 1530 0 0 1530 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL002994 Credited 01/02/2017   4 Ram Pal(Self) HP-12-004-170-02134300/9 OTHER रोड़ा P P P P P P P P P P 10 170 1700 0 0 1700 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL002994 Credited 07/02/2017   5 DHARAM PAL(Self) HP-12-004-170-02134300/217 OTHER रोड़ा A P P P P P P P A P 8 170 1360 0 0 1360 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL002994 Credited 02/02/2017   Daily Attendence 4 5 5 5 5 4 5 4 3 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7480

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

Total Cash payment(In Rs.) Cash 7480 Average Per labour 1496

Total man days : 44