Muster Roll No. : 7288	Date From : 01/03/2018    Date To : 15/03/2018	Sanction No. : 2187/597    Sanction Date : 02/11/2016
Work Code : 1304013597/RC/8000039529	Work Name : C/O Link Road &Protection Wall from Vinod Kumar Cattleshed to Thakur Wala Khet (1304013597/RC/8000039529)

Measurement Book Detail

MB NO.  9057        Page NO.  33

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 Raj Kumari(Wife) HP-04-013-597-00409300/199 SC झिकली भरोली A A A A A A A A A A A P P P P 4 179 716 0 0 716 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 1304013597WL028465 Credited 21/04/2018   2 GAYTRI DEVI(Self) HP-04-013-597-00409300/150 OTHER झिकली भरोली A A A A A A A A P P A P P P P 6 179 1074 0 0 1074 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL028465 Credited 20/04/2018   3 Baljeet Kaur(Wife) HP-04-013-597-00409300/198 SC झिकली भरोली A A A A A A A A A A A P P P P 4 179 716 0 0 716 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL028465 Credited 20/04/2018   4 SABITRA DEVI HP-04-013-597-00409300/11 SC झिकली भरोली A A A A A A P P P P A P P P P 8 179 1432 0 0 1432 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL028465 Credited 20/04/2018   5 KANTA DEVI HP-04-013-597-00409300/21 SC झिकली भरोली A A A A A A P P P P A P P P P 8 179 1432 0 0 1432 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL028465 Credited 20/04/2018   6 KANTA DEVI HP-04-013-597-00409300/26 OTHER झिकली भरोली A A A A A A P P P P A P P P P 8 179 1432 0 0 1432 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL028465 Credited 20/04/2018   7 KANTA DEVI HP-04-013-597-00409300/86 OTHER झिकली भरोली A A A A A A A A A A A P P P P 4 179 716 0 0 716 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL028465 Credited 20/04/2018   Daily Attendence 0 0 0 0 0 0 3 3 4 4 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4296 Amount Paid ST 0 Amount Paid Other 3222

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

Total Cash payment(In Rs.) Cash 7518 Average Per labour 1074

Total man days : 42