Muster Roll No. : 3238	Date From : 16/09/2017    Date To : 30/09/2017	Sanction No. : 18/03,2017    Sanction Date : 24/08/2017
Work Code : 1304003114/RC/8000058775	Work Name : C/o Rasta Hansh Raj house to Kuda Ram House (1304003114/RC/8000058775)

Measurement Book Detail

MB NO.  9118        Page NO.  21

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 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 Meena devi HP-04-003-114-00375200/208 SC रैन्टा A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 STATE BANK OF INDIA DEHRA SBIN0001070 1304003114WL015505 Credited 29/12/2017   2 Nimo devi HP-04-003-114-00375200/207 SC रैन्टा A P P P P P P P P P P P P P P 14 179 2506 0 0 2506 PUNJAB NATIONAL BANK DEHRA PUNB0406700 1304003114WL015505 Credited 29/12/2017   3 Pinki devi HP-04-003-114-00375200/114 OTHER रैन्टा A P P P P P P P P P A A A A A 9 179 1611 0 0 1611 HIMACHAL GRAMIN BANK Dehra PUNB0HPGB04 1304003114WL015505 Credited 29/12/2017   4 Anju Bala(Wife) HP-04-003-114-00375200/386 OTHER रैन्टा A P P P P P P P A P P P P P P 13 179 2327 0 0 2327 HIMACHAL GRAMIN BANK Dehra PUNB0HPGB04 1304003114WL015505 Credited 29/12/2017   5 Pyari Devi(Wife) HP-04-003-114-00375200/475 OTHER रैन्टा A A P P P P P P P P A A P P P 11 179 1969 0 0 1969 HIMACHAL GRAMIN BANK Dehra PUNB0HPGB04 1304003114WL015505 Credited 29/12/2017   6 Saroj Kumari(Self) HP-04-003-114-00375200/478 OTHER रैन्टा A P A A P A P P A P A A A P A 6 179 1074 0 0 1074 HIMACHAL GRAMIN BANK Dehra PUNB0HPGB04 1304003114WL015505 Credited 29/12/2017   Daily Attendence 0 5 5 5 6 5 6 6 4 6 3 3 4 5 4

Category Amount Paid(In Rs.) Amount Paid SC 5012 Amount Paid ST 0 Amount Paid Other 6981

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

Total Cash payment(In Rs.) Cash 11993 Average Per labour 1998.8334

Total man days : 67