Muster Roll No. : 108	Date From : 16/07/2015    Date To : 30/07/2015	Sanction No. : 619    Sanction Date : 07/07/2015
Work Code : 1312004170/IF/31998979	Work Name : BHUMI SUDHAR OM PARKASH S/O DALIP CHAND (1312004170/IF/31998979)

Measurement Book Detail

MB NO.  3216        Page NO.  75

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 OM PRAKASH(Self) HP-12-004-170-02134300/223 OTHER रोड़ा P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL000639 Credited 29/08/2015   2 Kamalesh Kaur HP-12-004-170-02134300/3 OTHER रोड़ा P P P P P P P P P P P P P 13 162 2106 0 0 2106 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL000639 Credited 27/08/2015   3 Reeta Devi(Self) HP-12-004-170-02134300/32 OTHER रोड़ा P P P P P P P P P P P 11 162 1782 0 0 1782 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL000639 Credited 29/08/2015   4 Lajya Devi(Self) HP-12-004-170-02134300/15 OTHER रोड़ा P P P P P P P P P P P P P P 14 162 2268 0 0 2268 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL000639 Credited 27/08/2015   5 Siso Devi(Wife) HP-12-004-170-02134300/38 OTHER रोड़ा P P P P P P P 7 162 1134 0 0 1134 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL000639 Credited 27/08/2015   6 REKHA(Wife) HP-12-004-170-02134300/170 OTHER रोड़ा P P P P P P 6 162 972 0 0 972 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL000639 Credited 27/08/2015   7 Surinder Kaur(Self) HP-12-004-170-02134300/35 SC रोड़ा P P P P P P P 7 162 1134 0 0 1134 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL000639 Credited 27/08/2015   Daily Attendence 5 6 5 5 5 5 2 7 4 5 3 4 3 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1134 Amount Paid ST 0 Amount Paid Other 10692

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

Total Cash payment(In Rs.) Cash 11826 Average Per labour 1689.4286

Total man days : 73