Muster Roll No. : 3196	Date From : 08/09/2017    Date To : 15/09/2017	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 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 A P P P P P P 6 179 1074 0 0 1074 STATE BANK OF INDIA DEHRA SBIN0001070 1304003114WL013508 Credited 29/12/2017   2 Nimo devi HP-04-003-114-00375200/207 SC रैन्टा A A P P P P P P 6 179 1074 0 0 1074 PUNJAB NATIONAL BANK DEHRA PUNB0406700 1304003114WL013508 Credited 29/12/2017   3 Pinki devi HP-04-003-114-00375200/114 OTHER रैन्टा A A P A P P P P 5 179 895 0 0 895 HIMACHAL GRAMIN BANK Dehra PUNB0HPGB04 1304003114WL013508 Credited 29/12/2017   4 Anju Bala(Wife) HP-04-003-114-00375200/386 OTHER रैन्टा A A P P P P P P 6 179 1074 0 0 1074 HIMACHAL GRAMIN BANK Dehra PUNB0HPGB04 1304003114WL013508 Credited 29/12/2017   Daily Attendence 0 0 4 3 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2148 Amount Paid ST 0 Amount Paid Other 1969

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

Total Cash payment(In Rs.) Cash 4117 Average Per labour 1029.25

Total man days : 23