Muster Roll No. : 9826	Date From : 16/03/2020    Date To : 31/03/2020	Sanction No. : 6896-98    Sanction Date : 02/04/2018
Work Code : 1304013601/WC/32070184	Work Name : C/O Water Tank Baldev SIngh s/o Sh.Partap Singh (1304013601/WC/32070184)

Measurement Book Detail

MB NO.  4901        Page NO.  63

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 SH.RAMESH KUMAR HP-04-013-601-00354200/287 OTHER चपलाह X A P P A A A A A A A A A A A A 2 185 370 0 0 370 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL029860 Credited 06/04/2020   2 SMT.KRISHNA DEVI HP-04-013-601-00354200/87 SC चपलाह X A P P A A A A A A A A A A A A 2 185 370 0 0 370 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL029860 Credited 06/04/2020   3 SMT.SWARNA DEVI HP-04-013-601-00354200/207 OTHER चपलाह X A P P A A A A A A A A A A A A 2 185 370 0 0 370 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL029860 Credited 06/04/2020   Daily Attendence 0 0 3 3 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 370 Amount Paid ST 0 Amount Paid Other 740

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

Total Cash payment(In Rs.) Cash 1110 Average Per labour 370

Total man days : 6