Muster Roll No. : 5340	Date From : 16/07/2018    Date To : 31/07/2018	Sanction No. : 22721-723    Sanction Date : 10/10/2017
Work Code : 1304013601/IC/32046851	Work Name : C/O Kuhal Tyola ghrat paira to Gosai kohla Pathania Basti (1304013601/IC/32046851)

Measurement Book Detail

MB NO.  4901        Page NO.  76

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 SH.PARKESH CHAND HP-04-013-601-00354200/175 OTHER चपलाह P A A P P P P A A A A P P P A A 8 184 1472 0 0 1472 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL010976 Credited 15/09/2018   2 SH.NARESH KUMAR HP-04-013-601-00354200/233 OTHER चपलाह P A P P P P P P A A A P P P A A 10 184 1840 0 0 1840 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL010976 Credited 15/09/2018   Daily Attendence 2 0 1 2 2 2 2 1 0 0 0 2 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3312

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

Total Cash payment(In Rs.) Cash 3312 Average Per labour 1656

Total man days : 18