Muster Roll No. : 2725	Date From : 01/11/2016    Date To : 15/11/2016	Sanction No. : 20050    Sanction Date : 17/10/2016
Work Code : 1304013597/IC/15654168	Work Name : C/O KUHAL PRITAMA DEVI GHAR SE BABRI SUNAL (1304013597/IC/15654168)

Measurement Book Detail

MB NO.  9057        Page NO.  8

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 KEHAR SINGH HP-04-013-597-00409300/4 OTHER झिकली भरोली B P P P P A P P P P P P A P P 12 170 2040 0 0 2040 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL012924 Credited 22/12/2016   2 UTAM CHAND HP-04-013-597-00409400/24 OTHER उपरली भरोली B P A P A A A A A P P P A P P 7 170 1190 0 0 1190 HIMACHAL GRAMIN BANK Rakkar 8799 1304013597WL012924 Credited 21/12/2016   3 ANURADHA HP-04-013-597-00409400/85 OTHER उपरली भरोली B P P P P A P P A P P P A A P 10 170 1700 0 0 1700 HIMACHAL GRAMIN BANK Rakkar 8799 1304013597WL012924 Credited 22/12/2016   4 SUNITA DEVI HP-04-013-597-00409300/12 OTHER झिकली भरोली B P P P P A P P P P P P A P A 11 170 1870 0 0 1870 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL012924 Credited 22/12/2016   5 NEELAM HP-04-013-597-00409400/41 OTHER उपरली भरोली B A P P A A A P A P P A A A A 5 170 850 0 0 850 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL012924 Credited 21/12/2016   6 KAMAL KISHORE HP-04-013-597-00409400/5 OTHER उपरली भरोली B P P P P A P P P P P P A P P 12 170 2040 0 0 2040 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL012924 Credited 22/12/2016   7 TIKHU RAM HP-04-013-597-00409400/60 OTHER उपरली भरोली B P P P P A P P P P P A A P P 11 170 1870 0 0 1870 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL012924 Credited 21/12/2016   8 SOMA DEVI HP-04-013-597-00409400/112 OTHER उपरली भरोली B P P A P A A P P P P P A P P 10 170 1700 0 0 1700 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL012924 Credited 22/12/2016   9 SARLA DEVI HP-04-013-597-00409400/14 OTHER उपरली भरोली B P P P P A P P P P A A A P P 10 170 1700 0 0 1700 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL012924 Credited 22/12/2016   10 ASHA DEVI HP-04-013-597-00409400/15 OTHER उपरली भरोली B P P P P A A A P P P P A A P 9 170 1530 0 0 1530 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL012924 Credited 22/12/2016   Daily Attendence 0 9 9 9 8 0 6 8 7 10 9 7 0 7 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16490

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

Total Cash payment(In Rs.) Cash 16490 Average Per labour 1649

Total man days : 97