Muster Roll No. : 1678	Date From : 02/07/2017    Date To : 16/07/2017	Sanction No. : 1890-1925-    Sanction Date : 11/07/2016
Work Code : 1302001015/RS/26647	Work Name : C/o Garbige Pit At Khaleli (1302001015/RS/26647)

Measurement Book Detail

MB NO.  2423        Page NO.  55

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 ASHOK KUMAR(Self) HP-02-001-015-00152800/221 ST खन्नी (125) B A A A P P P P P P P P P P P 11 147 1617 0 0 1617 HDFC BANK Bharmour HDFC0002906 1302001015WL005978 Credited 02/08/2017   2 SURJIT SINGH(Self) HP-02-001-015-00152800/223 ST खन्नी (125) B A A P A P P P P P P P P P P 11 147 1617 0 0 1617 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL005978 Credited 02/08/2017   3 TEK CHAND(Self) HP-02-001-015-00152800/25 ST खन्नी (125) B A A A A P A P P A P P P P P 8 147 1176 0 0 1176 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL005978 Credited 02/08/2017   4 RAJ KUMAR(Self) HP-02-001-015-00152800/63 ST खन्नी (125) B A A A A P A A P A P P P P P 7 147 1029 0 0 1029 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL005978 Credited 02/08/2017   5 RIKHI RAM(Self) HP-02-001-015-00152800/83 ST खन्नी (125) B A A A P P P A A A A P P P P 7 147 1029 0 0 1029 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL005978 Credited 02/08/2017   6 OM PARKASH(Self) HP-02-001-015-00152800/194 ST खन्नी (125) B A A A A A A A A A A A A A A 0 0 0 0 0 0 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL005978   7 MARVAL KUMAR(Self) HP-02-001-015-00152800/204 ST खन्नी (125) B A A A A A A A A A A A A A A 0 0 0 0 0 0 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL005978   Daily Attendence 0 0 0 1 2 5 3 3 4 2 4 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6468 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6468 Average Per labour 924

Total man days : 44