Muster Roll No. : 7004	Date From : 01/09/2018    Date To : 15/09/2018	Sanction No. : 22724-726    Sanction Date : 10/10/2017
Work Code : 1304013601/WC/32047293	Work Name : C/O W.H.Tank Ranjit Singh s/o Sh.Prabhu Dyal (1304013601/WC/32047293)

Measurement Book Detail

MB NO.  4901        Page NO.  57

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 SH.SUBHASH CHAND HP-04-013-601-00354200/231 OTHER चपलाह A A A A A A A P P A A A A A A 2 184 368 0 0 368 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL015448 Credited 29/09/2018   2 SH.JASWANT SINGH HP-04-013-601-00354200/58 SC चपलाह A A A A A A A P P A A A A A A 2 184 368 0 0 368 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL015448 Credited 29/09/2018   3 SABITA DEVI(Wife) HP-04-013-601-00354200/344 SC चपलाह A A A A A A A P P A A A A A A 2 184 368 0 0 368 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL015448 Credited 29/09/2018   Daily Attendence 0 0 0 0 0 0 0 3 3 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 736 Amount Paid ST 0 Amount Paid Other 368

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

Total Cash payment(In Rs.) Cash 1104 Average Per labour 368

Total man days : 6