Muster Roll No. : 741	Date From : 16/04/2018    Date To : 30/04/2018	Sanction No. : 16678-81    Sanction Date : 14/08/2017
Work Code : 1304013597/WC/32046290	Work Name : C/o R.W.H.Tej Lal s/o Amrit Lal (1304013597/WC/32046290)

Measurement Book Detail

MB NO.  9057        Page NO.  41

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 KANTA DEVI HP-04-013-597-00409300/75 OTHER झिकली भरोली P P P P P A A P P P P P P A P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013597WL001980 Credited 10/05/2018   2 Shukla Kumari(Wife) HP-04-013-597-00409400/204 OTHER उपरली भरोली P P P P P P A P P A P P A A P 11 184 2024 0 0 2024 STATE BANK OF INDIA CHAMUKHA SBIN0009527 1304013597WL001980 Credited 10/05/2018   3 Karm Chand(Self) HP-04-013-597-00409300/139 OTHER झिकली भरोली P P P P P P A P P P P P P A P 13 184 2392 0 0 2392 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL001980 Credited 10/05/2018   4 SUBHASH CHAND(Self) HP-04-013-597-00409300/151 OTHER झिकली भरोली P P P P P P A P P P P P P A P 13 184 2392 0 0 2392 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL001980 Credited 10/05/2018   5 Sunita Devi(Wife) HP-04-013-597-00409300/203 OTHER झिकली भरोली P P P A P P A P P P A P P A P 11 184 2024 0 0 2024 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL001980 Credited 10/05/2018   6 AMRIT LAL HP-04-013-597-00409300/75 OTHER झिकली भरोली P P P P P P A P P P P P P A P 13 184 2392 0 0 2392 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL001980 Credited 10/05/2018   7 SKINDRA DEVI HP-04-013-597-00409300/139 OTHER झिकली भरोली P P P P P P A P P P P P P A A 12 184 2208 0 0 2208 HIMACHAL GRAMIN BANK Pir Saloohi PUNB0HPGB04 1304013597WL001980 Credited 10/05/2018   Daily Attendence 7 7 7 6 7 6 0 7 7 6 6 7 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15640

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

Total Cash payment(In Rs.) Cash 15640 Average Per labour 2234.2856

Total man days : 85