Muster Roll No. : 3159	Date From : 29/11/2021    Date To : 30/11/2021	Sanction No. : 1303006210/2021-2022/92776/AS    Sanction Date : 16/11/2021
Work Code : 1303006210/RC/8000135492	Work Name : C/O LINK ROAD MAIN ROAD TO SOHAN LAL HOUSE W.N. 3

Measurement Book Detail

MB NO.  10062        Page NO.  95

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 PANO DEVI(Self) HP-03-006-210-00950500/101 SC बीर खास A P 1 203 203 0 0 203 KANGRA CENTRAL CO-OPERATIVE BANK Bir-Bhaghera 19 1303006210WL011369 Credited 08/12/2021   2 Amari Devi(Self) HP-03-006-210-00950500/579 SC बीर खास A P 1 203 203 0 0 203 KANGRA CENTRAL CO-OPERATIVE BANK Bir-Bhaghera 19 1303006210WL011369 Credited 08/12/2021   Daily Attendence 0 2

Category Amount Paid(In Rs.) Amount Paid SC 406 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 406 Average Per labour 203

Total man days : 2