Muster Roll No. : 4240	Date From : 17/03/2017    Date To : 29/03/2017	Sanction No. : 2305/2310    Sanction Date : 02/11/2016
Work Code : 1312004170/FP/32004713	Work Name : C/O R/WALL FROM PATWAR GHAR TO BHAGIRATH HOUSE (1312004170/FP/32004713)

Measurement Book Detail

MB NO.  9217        Page NO.  66

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 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 Surksha Kumari(Self) HP-12-004-170-02134300/147 OTHER रोड़ा P X X X X X X X X X X X X 1 170 170 0 0 170 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL006531 Credited 17/04/2017   2 Tarlok Chand HP-12-004-170-02134300/2 OTHER रोड़ा P P X X X X X X X X X X X 2 170 340 0 0 340 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL006531 Credited 17/04/2017   3 Reeta Devi(Self) HP-12-004-170-02134300/32 OTHER रोड़ा P X X X X X X X X X X X X 1 170 170 0 0 170 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL006531 Credited 17/04/2017   4 Parmjit Kaur(Self) HP-12-004-170-02134300/34 SC रोड़ा P P P P P P A P X X X X X 7 170 1190 0 0 1190 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL006531 Credited 17/04/2017   5 Asha Devi(Self) HP-12-004-170-02134300/97 OTHER रोड़ा P X X X X X X X X X X X X 1 170 170 0 0 170 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL006531 Credited 17/04/2017   6 Pooja Devi(Self) HP-12-004-170-02134300/26 OTHER रोड़ा P P P P P A P X X X X X X 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004WL006942 Credited 02/06/2017   7 REKHA(Wife) HP-12-004-170-02134300/170 OTHER रोड़ा P P X X X X X X X X X X X 2 170 340 0 0 340 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL006531 Credited 17/04/2017   8 VEENA DEVI(Self) HP-12-004-170-02134300/227 OTHER रोड़ा P X X X X X X X X X X X X 1 170 170 0 0 170 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL006531 Credited 17/04/2017   9 Surinder Kaur(Self) HP-12-004-170-02134300/35 SC रोड़ा P X X X X X X X X X X X X 1 170 170 0 0 170 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL006531 Credited 17/04/2017   Daily Attendence 9 4 2 2 2 1 1 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1360 Amount Paid ST 0 Amount Paid Other 2380

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

Total Cash payment(In Rs.) Cash 3740 Average Per labour 415.5555

Total man days : 22