Muster Roll No. : 3358	Date From : 16/10/2022    Date To : 30/10/2022	Sanction No. : 1312004170/2022-2023/96449/AS    Sanction Date : 22/09/2022
Work Code : 1312004170/IF/32308606	Work Name : पौधारोपण भूमि रणजीत सिंह पुत्र धरम सिंह (1312004170/IF/32308606)

Measurement Book Detail

MB NO.  29822        Page NO.  50

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 Ishar Dass(Self) HP-12-004-170-02134300/11 OTHER रोड़ा A A P P P P P P P P P P P P P 13 212 2756 0 0 2756 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL006230 Credited 23/11/2022   Daily Attendence 0 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 2756

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

Total Cash payment(In Rs.) Cash 2756 Average Per labour 2756

Total man days : 13