Muster Roll No. : 7291	Date From : 01/03/2018    Date To : 15/03/2018	Sanction No. : 16683    Sanction Date : 14/08/2017
Work Code : 1304013597/WC/32032381	Work Name : C/o Rain Water Harvesting Tank Naresh Kumar S/o Gian Chand Uparli Bharoli (1304013597/WC/32032381)

Measurement Book Detail

MB NO.  9057        Page NO.  34

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 Vijay Kumar(Self) HP-04-013-597-00409400/207 OTHER उपरली भरोली P P P A A P P P P P A P P P P 12 179 2148 0 0 2148 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 1304013597WL028465 Credited 21/04/2018   2 Shukla Kumari(Wife) HP-04-013-597-00409400/204 OTHER उपरली भरोली P P P A A P P P P P A P P P P 12 179 2148 0 0 2148 STATE BANK OF INDIA CHAMUKHA SBIN0009527 1304013597WL028465 Credited 20/04/2018   3 Anita Devi(Self) HP-04-013-597-00409400/205 OTHER उपरली भरोली P P P A A A A A A A A A A A A 3 179 537 0 0 537 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL028465 Credited 20/04/2018   4 Sushma Devi(Wife) HP-04-013-597-00409300/202 OTHER झिकली भरोली P P P A A P P P P P A P P P P 12 179 2148 0 0 2148 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL028465 Credited 20/04/2018   5 STYA DEVI HP-04-013-597-00409400/140 OTHER उपरली भरोली P P P A A P A P P P A P P P P 11 179 1969 0 0 1969 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL028465 Credited 20/04/2018   6 SHIV RAM HP-04-013-597-00409400/89 OTHER उपरली भरोली P P P A A P P P P P A P P P P 12 179 2148 0 0 2148 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL028465 Credited 20/04/2018   7 RAJINDER SHARMA HP-04-013-597-00409400/90 OTHER उपरली भरोली P P P A A P P P P P A P A P P 11 179 1969 0 0 1969 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL028465 Credited 20/04/2018   8 DINESH KUMAR HP-04-013-597-00409400/92 OTHER उपरली भरोली P P P A A P P P P P A P P P P 12 179 2148 0 0 2148 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL028465 Credited 20/04/2018   9 VINOD SHARMA HP-04-013-597-00409400/93 OTHER उपरली भरोली P P P A A P P P P P A P P P P 12 179 2148 0 0 2148 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL028465 Credited 20/04/2018   Daily Attendence 9 9 9 0 0 8 7 8 8 8 0 8 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17363

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

Total Cash payment(In Rs.) Cash 17363 Average Per labour 1929.2222

Total man days : 97