Muster Roll No. : 818	Date From : 10/10/2017    Date To : 19/10/2017	Sanction No. : 5188    Sanction Date : 23/08/2017
Work Code : 1303004137/WC/32034920	Work Name : C/o WHT in the Land of Rikhi Ram s/o Gopala Ram vill Andreli Brahamna (1303004137/WC/32034920)

Measurement Book Detail

MB NO.  8530        Page NO.  7

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 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 Usha Kumari(Wife) HP-03-004-137-01019400/297 OTHER अन्दरेली ब्राहमणा P P P P P P P P P P 10 179 1790 0 0 1790 PUNJAB NATIONAL BANK MAIN BAZAR, BHOTA PUNB0337600 1303004137WL004704 Credited 30/12/2017   2 Pardeep Kumar(Self) HP-03-004-137-01019400/297 OTHER अन्दरेली ब्राहमणा P P P P P P P P P P 10 179 1790 0 0 1790 PUNJAB NATIONAL BANK MAIN BAZAR, BHOTA PUNB0337600 1303004137WL004704 Credited 30/12/2017   3 Rikhi Ram(Husband) HP-03-004-137-01019400/246 OTHER अन्दरेली ब्राहमणा P P P P P P P P P P 10 179 1790 0 0 1790 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004WL010010 Credited 15/09/2018   4 Kangari Devi(Self) HP-03-004-137-01019400/246 OTHER अन्दरेली ब्राहमणा P P P P P P P P P P 10 179 1790 0 0 1790 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL004704 Credited 30/12/2017   Daily Attendence 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7160

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

Total Cash payment(In Rs.) Cash 7160 Average Per labour 1790

Total man days : 40