Muster Roll No. : 8881	Date From : 01/03/2020    Date To : 15/03/2020	Sanction No. : 6904-06    Sanction Date : 02/04/2018
Work Code : 1304013601/RC/8000069595	Work Name : C/O Jeep able sadak khad to Baldev Singh Kumhar home (1304013601/RC/8000069595)

Measurement Book Detail

MB NO.  4901        Page NO.  61

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 SH.NARESH KUMAR HP-04-013-601-00354200/233 OTHER चपलाह B A A P P A A A P P A A A A A 4 185 740 0 0 740 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL029036 Credited 06/04/2020   2 PAPU CHAUDHERY(Self) HP-04-013-601-00354200/348 OTHER चपलाह B A A P P A A A P P A A A A A 4 185 740 0 0 740 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL029036 Credited 06/04/2020   Daily Attendence 0 0 0 2 2 0 0 0 2 2 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1480

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

Total Cash payment(In Rs.) Cash 1480 Average Per labour 740

Total man days : 8