Muster Roll No. : 2612	Date From : 16/09/2020    Date To : 30/09/2020	Sanction No. : 6077-82    Sanction Date : 07/08/2020
Work Code : 1312004170/RC/8000111045	Work Name : C/o Rasta main road to Sohan Lal Ward no. 5 G.P.Rora (1312004170/RC/8000111045)

Measurement Book Detail

MB NO.  29822        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 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 Siso Devi(Wife) HP-12-004-170-02134300/38 OTHER रोड़ा P X X X X X X X X X X X X X X 1 198 198 0 0 198 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL005452 Credited 12/11/2020   2 RAJNI DEVI(Wife) HP-12-004-170-02134300/148 OTHER रोड़ा P X X X X X X X X X X X X X X 1 198 198 0 0 198 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL005452 Credited 13/11/2020   Daily Attendence 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 396

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

Total Cash payment(In Rs.) Cash 396 Average Per labour 198

Total man days : 2