Muster Roll No. : 3105	Date From : 01/06/2018    Date To : 15/06/2018	Sanction No. : 12311-313    Sanction Date : 29/05/2018
Work Code : 1304013635/WC/32070901	Work Name : C/O W.H.T DEV RAJ S/O KHUSHI RAM W.N.3 (1304013635/WC/32070901)

Measurement Book Detail

MB NO.  12948        Page NO.  23

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 Shesh Pal HP-04-013-635-00402700/253 OTHER भलेहरा A P A P P P P A P A P A P P P 10 184 1840 0 0 1840 UCO BANK GARLI UCBA0000970 1304013635WL006779 Credited 29/06/2018   2 Himanshu(Wife) HP-04-013-635-00404000/3 OTHER महून A P A P P P P P P A P P P A A 10 184 1840 0 0 1840 UCO BANK GARLI UCBA0000970 1304013635WL006779 Credited 29/06/2018   3 Neelam Devi HP-04-013-635-00402900/12 OTHER सुहन A P A P P P P P P A P P P P P 12 184 2208 0 0 2208 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 1304013635WL006779 Credited 29/06/2018   4 Sarla Devi HP-04-013-635-00402900/23 SC सुहन A P A P A A A A P A P P P P P 8 184 1472 0 0 1472 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 1304013635WL006779 Credited 29/06/2018   Daily Attendence 0 4 0 4 3 3 3 2 4 0 4 3 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1472 Amount Paid ST 0 Amount Paid Other 5888

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

Total Cash payment(In Rs.) Cash 7360 Average Per labour 1840

Total man days : 40