Muster Roll No. : 2938	Date From : 16/10/2018    Date To : 31/10/2018	Sanction No. : 123/18    Sanction Date : 01/10/2018
Work Code : 1304003114/IC/32050986	Work Name : C/o Drain in the land of Ramesh Chand Dhawala (1304003114/IC/32050986)

Measurement Book Detail

MB NO.  13849        Page NO.  21

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 16 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 Veena Kumari(Self) HP-04-003-114-00375200/455 OTHER रैन्टा X X A A A A P P P P P A P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK KATHOG PUNB0265800 1304003114WL018993 Credited 21/11/2018   2 NARESH KUMARI(Daughter-in-Law) HP-04-003-114-00375200/39 OTHER रैन्टा X X A A A A P P P P P A P P P P 9 184 1656 0 0 1656 HIMACHAL GRAMIN BANK Dehra PUNB0HPGB04 1304003114WL018993 Credited 21/11/2018   Daily Attendence 0 0 0 0 0 0 2 2 2 2 2 0 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3312

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

Total Cash payment(In Rs.) Cash 3312 Average Per labour 1656

Total man days : 18