Muster Roll No. : 2291	Date From : 21/11/2016    Date To : 30/11/2016	Sanction No. : 2184-89    Sanction Date : 21/10/2016
Work Code : 1312004170/IF/32023972	Work Name : LAND DEV. PLANTATION HARI KISHAN S/O NASEEB CHAND (1312004170/IF/32023972)

Measurement Book Detail

MB NO.  9302        Page NO.  2

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 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 P P P P P P P P P 10 170 1700 0 0 1700 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL002994 Credited 01/02/2017   2 Tarlok Chand HP-12-004-170-02134300/2 OTHER रोड़ा P P A A A P P P P P 7 170 1190 0 0 1190 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL002994 Credited 07/02/2017   3 Reeta Devi(Self) HP-12-004-170-02134300/32 OTHER रोड़ा P P P P P P P P P P 10 170 1700 0 0 1700 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL002994 Credited 07/02/2017   4 Rakesh Kumari(Self) HP-12-004-170-02134300/71 OTHER रोड़ा P P P P P P P P P P 10 170 1700 0 0 1700 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL002994 Credited 02/02/2017   5 RAJ RANI(Wife) HP-12-004-170-02134300/226 OTHER रोड़ा P P P P P P P P P P 10 170 1700 0 0 1700 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL002994 Credited 01/02/2017   6 Kamlesh(Self) HP-12-004-170-02134300/204 OTHER रोड़ा P P P P P P P P P P 10 170 1700 0 0 1700 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL002994 Credited 02/02/2017   7 REKHA(Wife) HP-12-004-170-02134300/170 OTHER रोड़ा P P A P P P P P A A 7 170 1190 0 0 1190 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL002994 Credited 02/02/2017   8 SEEMA DEVI(Self) HP-12-004-170-02134300/234 OTHER रोड़ा P P P P P P P P P P 10 170 1700 0 0 1700 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL002994 Credited 01/02/2017   Daily Attendence 8 8 6 7 7 8 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12580

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

Total Cash payment(In Rs.) Cash 12580 Average Per labour 1572.5

Total man days : 74