Muster Roll No. : 702	Date From : 08/11/2016    Date To : 20/11/2016	Sanction No. : 5807/4 REE    Sanction Date : 04/11/2016
Work Code : 1303006227/LD/32001841	Work Name : LAND DEVELPOMENT AND PLANTATION AT COWSHED REE (1303006227/LD/32001841)

Measurement Book Detail

MB NO.  8476        Page NO.  3

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 Beena Devi(Self) HP-03-006-227-00958800/161 OTHER भलाणा A P P P P P P P P P P P P 12 170 2040 0 0 2040 PUNJAB NATIONAL BANK CHABUTRA PUNB0171900 1303006227WL005037 Credited 21/12/2016   2 NIRMALA DEVI(Self) HP-03-006-227-00958600/336 OTHER टिक्कर A P P P P P P P P P P P P 12 170 2040 0 0 2040 PUNJAB NATIONAL BANK CHABUTRA 171900 1303006227WL005037 Credited 21/12/2016   3 Nirmla Devi(Self) HP-03-006-227-00958600/117 SC टिक्कर A P P P P P P P P P P P P 12 170 2040 0 0 2040 PUNJAB NATIONAL BANK CHABUTRA 171900 1303006227WL005037 Credited 22/12/2016   4 SHEELA DEVI(Self) HP-03-006-227-00958600/221 OTHER टिक्कर A P P P P P P P P P P P P 12 170 2040 0 0 2040 PUNJAB NATIONAL BANK CHABUTRA PUNB0171900 1303006227WL005037 Credited 22/12/2016   5 SARLA DEVI(Self) HP-03-006-227-00958600/241 OTHER टिक्कर A P P P P P P P P P P P P 12 170 2040 0 0 2040 PUNJAB NATIONAL BANK CHABUTRA 171900 1303006227WL005037 Credited 22/12/2016   6 MEENA KUMARI(Wife) HP-03-006-227-00958800/270 OTHER भलाणा A P P P P P P P P P P P P 12 170 2040 0 0 2040 PUNJAB NATIONAL BANK CHABUTRA PUNB0171900 1303006227WL005037 Credited 21/12/2016   7 Sagri Devi(Wife) HP-03-006-227-00958800/100 SC भलाणा A P P P P P P P P P P P P 12 170 2040 0 0 2040 PUNJAB NATIONAL BANK CHABUTRA PUNB0171900 1303006227WL005037 Credited 22/12/2016   8 Kirna Kumari(Self) HP-03-006-227-00958800/151 SC भलाणा A P P P P P P P P P P P P 12 170 2040 0 0 2040 PUNJAB NATIONAL BANK CHABUTRA 171900 1303006227WL005037 Credited 22/12/2016   9 SUMNA DEVI(Self) HP-03-006-227-00958600/341 OTHER टिक्कर A P P P P P P P P P P P P 12 170 2040 0 0 2040 STATE BANK OF INDIA HAMIRPUR SBIN0004851 1303006227WL005037 Credited 21/12/2016   Daily Attendence 0 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6120 Amount Paid ST 0 Amount Paid Other 12240

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

Total Cash payment(In Rs.) Cash 18360 Average Per labour 2040

Total man days : 108