Muster Roll No. : 45	Date From : 17/04/2019    Date To : 30/04/2019	Sanction No. : 152-56    Sanction Date : 15/01/2019
Work Code : 1312004172/IF/32102069	Work Name : land dev. charan dass s/o kanshi ram (1312004172/IF/32102069)

Measurement Book Detail

MB NO.  9320        Page NO.  80

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 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 Jai Gopal HP-12-004-172-01195500/146 OTHER सैंसोवाल A P P P P P P P P P P P P P 13 185 2405 0 0 2405 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004172WL000256 Credited 13/05/2019   Daily Attendence 0 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2405

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

Total Cash payment(In Rs.) Cash 2405 Average Per labour 2405

Total man days : 13