Muster Roll No. : 3627	Date From : 16/12/2016    Date To : 31/12/2016	Sanction No. : 9709    Sanction Date : 29/09/2015
Work Code : 1304013597/IC/15633456	Work Name : C/O Kulah Dhiman Basti To Kadha Nala (1304013597/IC/15633456)

Measurement Book Detail

MB NO.  9901        Page NO.  1

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 16 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 KANTA DEVI HP-04-013-597-00409300/75 OTHER झिकली भरोली P P A P P P P P P A P P P P P P 14 170 2380 0 0 2380 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013597WL018546 Credited 01/02/2017   2 SUSHMA DEVI HP-04-013-597-00409300/120 OTHER झिकली भरोली P P A P P P P P P A A P P P P P 13 170 2210 0 0 2210 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL018546 Credited 01/02/2017   3 Kuldeep Chand(Son) HP-04-013-597-00409300/123 ST झिकली भरोली P P A P P P P P P A P P A P P P 13 170 2210 0 0 2210 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL018546 Credited 01/02/2017   4 KRISHANA DEVI HP-04-013-597-00409300/135 OTHER झिकली भरोली P P A P P P P P P A P P P P P P 14 170 2380 0 0 2380 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL018546 Credited 01/02/2017   5 PUNAM SHARMA HP-04-013-597-00409300/137 OTHER झिकली भरोली P P A P P P P P P A P P P P P P 14 170 2380 0 0 2380 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL018546 Credited 01/02/2017   6 SUNITA DEVI(Self) HP-04-013-597-00409300/167 OTHER झिकली भरोली P P A P P P A P P A P P P P P P 13 170 2210 0 0 2210 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL018546 Credited 01/02/2017   7 ASHA DEVI HP-04-013-597-00409300/3 SC झिकली भरोली P P A A P P P P P A P P P A P P 12 170 2040 0 0 2040 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL018546 Credited 01/02/2017   8 SARLA DEVI HP-04-013-597-00409300/51 OTHER झिकली भरोली P P A P P P P P P A P P P P P P 14 170 2380 0 0 2380 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL018546 Credited 01/02/2017   9 MEENA SHARMA HP-04-013-597-00409300/76 OTHER झिकली भरोली P A A P P P P P P A P P P P P P 13 170 2210 0 0 2210 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL018546 Credited 01/02/2017   10 SANTOSH DEVI HP-04-013-597-00409300/119 ST झिकली भरोली P P A P P P P P P A P P P P P P 14 170 2380 0 0 2380 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL018546 Credited 01/02/2017   Daily Attendence 10 9 0 9 10 10 9 10 10 0 9 10 9 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2040 Amount Paid ST 4590 Amount Paid Other 16150

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

Total Cash payment(In Rs.) Cash 22780 Average Per labour 2278

Total man days : 134