Muster Roll No. : 632	Date From : 08/09/2015    Date To : 19/09/2015	Sanction No. : 3072    Sanction Date : 24/08/2015
Work Code : 1303004137/LD/31998713	Work Name : C/o Land Levelling in the Land of Mouji Ram S/o Jaisi Ram Vill. Andreli Rangdian (1303004137/LD/31998713)

Measurement Book Detail

MB NO.  6219        Page NO.  76

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 Viky Vanita HP-03-004-137-01019200/263 OTHER अन्दरेली रांगँड़या P P P P P P P P P P P 11 162 1782 0 0 1782 PUNJAB NATIONAL BANK HAMIRPUR PUNB0021100 1303004137WL003935 Credited 28/09/2015   2 Kanta Devi HP-03-004-137-01020500/56 OTHER चलोखर P P P P P 5 162 810 0 0 810 UCO BANK HAMIRPUR UCBA0001150 1303004137WL003935 Credited 01/10/2015   3 Urmila Devi HP-03-004-137-01020000/53 OTHER शलवाणी P P P P P P P P P P 10 162 1620 0 0 1620 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL003935 Credited 01/10/2015   4 Kashmiri Devi HP-03-004-137-01020000/187 OTHER शलवाणी P P P P P P P P P P 10 162 1620 0 0 1620 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL003935 Credited 28/09/2015   5 Mouji Ram HP-03-004-137-01019200/267 OTHER अन्दरेली रांगँड़या P P P P P P P P P P P 11 162 1782 0 0 1782 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL003935 Credited 28/09/2015   6 Sarla Devi HP-03-004-137-01019200/267 OTHER अन्दरेली रांगँड़या P P P P P P P P P P P 11 162 1782 0 0 1782 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL003935 Credited 28/09/2015   7 Maya Devi HP-03-004-137-01020000/133 OTHER शलवाणी P P P P P P P P 8 162 1296 0 0 1296 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL003935 Credited 01/10/2015   Daily Attendence 0 6 6 7 6 6 5 6 4 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10692

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

Total Cash payment(In Rs.) Cash 10692 Average Per labour 1527.4286

Total man days : 66