Muster Roll No. : 287	Date From : 02/08/2015    Date To : 15/08/2015	Sanction No. : 619    Sanction Date : 07/07/2015
Work Code : 1312004170/IF/31998979	Work Name : BHUMI SUDHAR OM PARKASH S/O DALIP CHAND (1312004170/IF/31998979)

Measurement Book Detail

MB NO.  3216        Page NO.  76

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 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 10 162 1620 0 0 1620 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL000932 Credited 29/08/2015   2 Surksha Kumari(Self) HP-12-004-170-02134300/147 OTHER रोड़ा P P P P P P P P P P P 11 162 1782 0 0 1782 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL000932 Credited 28/08/2015   3 Lajya Devi(Self) HP-12-004-170-02134300/15 OTHER रोड़ा P P P P P P P P P P P 11 162 1782 0 0 1782 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL000932 Credited 28/08/2015   4 OM PRAKASH(Self) HP-12-004-170-02134300/223 OTHER रोड़ा P P P P P P P P P P P 11 162 1782 0 0 1782 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL000932 Credited 29/08/2015   5 Kamalesh Kaur HP-12-004-170-02134300/3 OTHER रोड़ा P P P P P P P P P P P 11 162 1782 0 0 1782 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL000932 Credited 28/08/2015   6 Reeta Devi(Self) HP-12-004-170-02134300/32 OTHER रोड़ा P P P P P P P P P P P 11 162 1782 0 0 1782 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL000932 Credited 29/08/2015   7 Siso Devi(Wife) HP-12-004-170-02134300/38 OTHER रोड़ा P P P P P P P P P P 10 162 1620 0 0 1620 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL000932 Credited 28/08/2015   8 Gurmito Devi(Self) HP-12-004-170-02134300/201 OTHER रोड़ा P P P P P P P P P P P 11 162 1782 0 0 1782 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL000932 Credited 28/08/2015   9 Surinder Kaur(Self) HP-12-004-170-02134300/35 SC रोड़ा P P P P P P P P P 9 162 1458 0 0 1458 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL000932 Credited 28/08/2015   Daily Attendence 9 9 8 8 8 9 0 0 0 9 9 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1458 Amount Paid ST 0 Amount Paid Other 13932

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

Total Cash payment(In Rs.) Cash 15390 Average Per labour 1710

Total man days : 95