Muster Roll No. : 9696	Date From : 16/11/2018    Date To : 30/11/2018	Sanction No. : 25875    Sanction Date : 16/10/2018
Work Code : 1304013600/LD/32057257	Work Name : Land Development of Ranjit Singh s/o Veer Singh land w-1 (1304013600/LD/32057257)

Measurement Book Detail

MB NO.  12981        Page NO.  56

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 MST NIRMLA DEVI HP-04-013-600-00354800/196 OTHER वेहड़ P P P P P P P P A P P P P P A 13 184 2392 0 0 2392 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL022984 Credited 20/12/2018   2 PAWANA DEVI HP-04-013-600-00354600/178 OTHER चनौर P P P P P P A P A P P P P P A 12 184 2208 0 0 2208 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL022984 Credited 20/12/2018   3 SMT.BAISA DEVI HP-04-013-600-00354800/325 OTHER वेहड़ P P P P P P P P A P P P P P A 13 184 2392 0 0 2392 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL022984 Credited 20/12/2018   4 SMT.ASHA DEVI HP-04-013-600-00354800/330 OTHER वेहड़ P P P P P P P P A A P P P P A 12 184 2208 0 0 2208 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013600WL022984 Credited 20/12/2018   Daily Attendence 4 4 4 4 4 4 3 4 0 3 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9200

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

Total Cash payment(In Rs.) Cash 9200 Average Per labour 2300

Total man days : 50