Muster Roll No. : 8148	Date From : 16/03/2018    Date To : 31/03/2018	Sanction No. : 16683    Sanction Date : 14/08/2017
Work Code : 1304013597/WC/32032381	Work Name : C/o Rain Water Harvesting Tank Naresh Kumar S/o Gian Chand Uparli Bharoli (1304013597/WC/32032381)

Measurement Book Detail

MB NO.  9057        Page NO.  37

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 Kanchan Verma(Wife) HP-04-013-597-00409400/207 OTHER उपरली भरोली P P A A A A P P P A A A P P P P 9 179 1611 0 0 1611 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 1304013597WL030356 Credited 19/04/2018   Daily Attendence 1 1 0 0 0 0 1 1 1 0 0 0 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1611

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

Total Cash payment(In Rs.) Cash 1611 Average Per labour 1611

Total man days : 9