Muster Roll No. : 2102	Date From : 16/07/2017    Date To : 31/07/2017	Sanction No. : 20050    Sanction Date : 17/10/2016
Work Code : 1304013597/IC/15654168	Work Name : C/O KUHAL PRITAMA DEVI GHAR SE BABRI SUNAL (1304013597/IC/15654168)

Measurement Book Detail

MB NO.  9057        Page NO.  19

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 16 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 Suresh Kumar(Self) HP-04-013-597-00409400/115 OTHER उपरली भरोली A P A P P P P A P A P P P A A P 10 179 1790 0 0 1790 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013597WL009228 Credited 10/08/2017   2 Jagdish Kumar(Self) HP-04-013-597-00409400/195 OTHER उपरली भरोली A A A A A A A A A A A P P A A P 3 179 537 0 0 537 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL009228 Credited 10/08/2017   3 KALLI DEVI(Self) HP-04-013-597-00409400/183 OTHER उपरली भरोली A A A P P A P A P P P P P A A A 8 179 1432 0 0 1432 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL009228 Credited 10/08/2017   4 Pradeep Kumar(Husband) HP-04-013-597-00409400/108 OTHER उपरली भरोली A A A P P P P A A P P P P A A P 9 179 1611 0 0 1611 HIMACHAL GRAMIN BANK Pir Saloohi PUNB0HPGB04 1304013597WL009228 Credited 10/08/2017   Daily Attendence 0 1 0 3 3 2 3 0 2 2 3 4 4 0 0 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5370

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

Total Cash payment(In Rs.) Cash 5370 Average Per labour 1342.5

Total man days : 30