Muster Roll No. : 3430	Date From : 04/11/2016    Date To : 15/11/2016	Sanction No. : 1890-1925-kha-48    Sanction Date : 11/07/2016
Work Code : 1302001015/RC/8000043835	Work Name : C/o Pucca Path Balbir Shop To Kuldeep House (1302001015/RC/8000043835)

Measurement Book Detail

MB NO.  2423        Page NO.  44

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 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 KULDEEP(Self) HP-02-001-015-00152800/44 ST खन्नी (125) B B P P A A A A A A A A 2 174 348 0 0 348 PUNJAB NATIONAL BANK BHARMAUR PUNB0056700 1302001015WL020702 Credited 07/02/2017   2 SURESH KUMAR(Self) HP-02-001-015-00152800/80 ST खन्नी (125) B B A A P A A A A A A A 1 174 174 0 0 174 PUNJAB NATIONAL BANK BHARMAUR PUNB0056700 1302001015WL020702 Credited 07/02/2017   3 ASHO RAM(Self) HP-02-001-015-00152800/45 ST खन्नी (125) B B P P P P A A A A A A 4 174 696 0 0 696 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL020702 Credited 07/02/2017   4 KULDEEP(Son) HP-02-001-015-00152800/47 ST खन्नी (125) B B P P P P P P P P P P 10 174 1740 0 0 1740 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL020702 Credited 07/02/2017   5 VINIT KUMAR(Self) HP-02-001-015-00152800/219 ST खन्नी (125) B B P P P P A A A A A A 4 174 696 0 0 696 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL020702 Credited 07/02/2017   6 SURJIT SINGH(Self) HP-02-001-015-00152800/223 ST खन्नी (125) B B P P P P P P P P P X 9 174 1566 0 0 1566 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL020702 Credited 07/02/2017   Daily Attendence 0 0 5 5 5 4 2 2 2 2 2 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 870

Total man days : 30