Muster Roll No. : 935	Date From : 01/09/2014    Date To : 15/09/2014	Sanction No. : 1163-1166    Sanction Date : 02/08/2014
Work Code : 1312004170/IF/1124153	Work Name : BHUMI SUDHAR RAM PAL RANA S/O PIRTHI CHAND (1312004170/IF/1124153)

Measurement Book Detail

MB NO.  3216        Page NO.  73

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 Bhagirath Ram(Self) HP-12-004-170-02134300/13 OTHER रोड़ा P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004WL001057 Credited 27/09/2014   2 GANDU RAM(Self) HP-12-004-170-02134300/218 OTHER रोड़ा P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004WL001057 Credited 27/09/2014   3 Kamalesh Kaur HP-12-004-170-02134300/3 OTHER रोड़ा P P P P 4 154 616 0 0 616 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004WL001057 Credited 27/09/2014   4 MAYA DEVI(Wife) HP-12-004-170-02134300/30 OTHER रोड़ा P P P P P P P P P 9 154 1386 0 0 1386 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004WL001057 Credited 27/09/2014   5 Siso Devi(Wife) HP-12-004-170-02134300/38 OTHER रोड़ा P P P P P P P P P 9 154 1386 0 0 1386 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004WL001057 Credited 27/09/2014   6 Ram Pal(Self) HP-12-004-170-02134300/9 OTHER रोड़ा P P P P P P P P P P P P P 13 154 2002 0 0 2002 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004WL001057 Credited 27/09/2014   7 Pooja Devi(Self) HP-12-004-170-02134300/193 OTHER रोड़ा P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004WL001057 Credited 27/09/2014   8 JATINDER SINGH RANA(Self) HP-12-004-170-02134300/222 OTHER रोड़ा P P P P P P P P P P P P P P P 15 154 2310 0 0 2310 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004WL001057 Credited 27/09/2014   Daily Attendence 7 8 6 6 5 5 5 8 6 5 5 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14630

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

Total Cash payment(In Rs.) Cash 14630 Average Per labour 1828.75

Total man days : 95