Muster Roll No. : 2358	Date From : 01/12/2016    Date To : 15/12/2016	Sanction No. : Dehra/10676    Sanction Date : 28/09/2016
Work Code : 1304003114/RC/8000044720	Work Name : C/o Link Road Main Road to Naked Khadd W.No.5 (1304003114/RC/8000044720)

Measurement Book Detail

MB NO.  6983        Page NO.  64

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 Ratni devi HP-04-003-114-00375100/12 SC ध्वाला खास A A A A A A A A A A A A A A P 1 170 170 0 0 170 PUNJAB NATIONAL BANK KATHOG PUNB0265800 1304003114WL015909 Credited 04/02/2017   2 Veena Devi(Wife) HP-04-003-114-00375100/398 SC ध्वाला खास A A A A A A A A A A A P P P P 4 170 680 0 0 680 HIMACHAL GRAMIN BANK Dehra PUNB0HPGB04 1304003114WL015909 Credited 04/02/2017   3 Fana Ram HP-04-003-114-00375100/12 SC ध्वाला खास A A A A A A A A A A A P P P P 4 170 680 0 0 680 HIMACHAL GRAMIN BANK Dehra PUNB0HPGB04 1304003114WL015909 Credited 04/02/2017   Daily Attendence 0 0 0 0 0 0 0 0 0 0 0 2 2 2 3

Category Amount Paid(In Rs.) Amount Paid SC 1530 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1530 Average Per labour 510

Total man days : 9