Muster Roll No. : 12875	Date From : 16/11/2020    Date To : 30/11/2020	Sanction No. : 1961-77    Sanction Date : 18/09/2020
Work Code : 1304013/RC/8000113223	Work Name : A/R & M/O to Various Roads (1304013/RC/8000113223)

Measurement Book Detail

MB NO.  4479        Page NO.  29

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 SMT.PARVEN LATA HP-04-013-601-00354200/25 OTHER चपलाह X A A A P P P P A A P A P A P 7 198 1386 0 0 1386 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL037289 Credited 07/01/2021   2 Seema Devi(Self) HP-04-013-601-00354200/422 OTHER चपलाह X A A P P A P P A A P P P P A 8 198 1584 0 0 1584 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL037289 Credited 08/01/2021   3 Resha Devi HP-04-013-601-00354200/252 OTHER चपलाह X A A P P P P A P A P P P P P 10 198 1980 0 0 1980 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL037289 Credited 08/01/2021   Daily Attendence 0 0 0 2 3 2 3 2 1 0 3 2 3 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4950

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

Total Cash payment(In Rs.) Cash 4950 Average Per labour 1650

Total man days : 25