Muster Roll No. : 808	Date From : 01/09/2016    Date To : 15/09/2016	Sanction No. : 859/864    Sanction Date : 28/07/2016
Work Code : 1312004170/LD/32012019	Work Name : LAND DEV. NEAR SHAMSHAN GHAT GP RORA (1312004170/LD/32012019)

Measurement Book Detail

MB NO.  3216        Page NO.  93

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 Kanta Devi(Self) HP-12-004-170-02134300/125 OTHER रोड़ा P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004WL002917 Credited 23/12/2016   2 Kamalesh Kaur HP-12-004-170-02134300/3 OTHER रोड़ा P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL001313 Credited 26/09/2016   3 Parmjit Kaur(Self) HP-12-004-170-02134300/34 SC रोड़ा P A P P P P P P P P P P P P P 14 170 2380 0 0 2380 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL001313 Credited 26/09/2016   4 Asha Devi(Self) HP-12-004-170-02134300/97 OTHER रोड़ा P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL001313 Credited 26/09/2016   5 Fakir Chand(Self) HP-12-004-170-02134300/110 OTHER रोड़ा P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL001313 Credited 26/09/2016   6 Pooja Devi(Self) HP-12-004-170-02134300/26 OTHER रोड़ा P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004WL006942 Credited 02/06/2017   7 KIRNA DEVI(Self) HP-12-004-170-02134300/231 OTHER रोड़ा P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL001313 Credited 26/09/2016   8 VEENA DEVI(Self) HP-12-004-170-02134300/227 OTHER रोड़ा P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL001313 Credited 26/09/2016   9 PARMLA DEVI(Self) HP-12-004-170-02134300/228 OTHER रोड़ा P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL001313 Credited 26/09/2016   10 Surinder Kaur(Self) HP-12-004-170-02134300/35 SC रोड़ा P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL001313 Credited 26/09/2016   Daily Attendence 10 9 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4930 Amount Paid ST 0 Amount Paid Other 20400

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

Total Cash payment(In Rs.) Cash 25330 Average Per labour 2533

Total man days : 149