Muster Roll No. : 2303	Date From : 16/05/2018    Date To : 31/05/2018	Sanction No. : 9129-31    Sanction Date : 21/04/2018
Work Code : 1304013597/IC/32049905	Work Name : C/o Kuhal Chhangan Ram ke Khet se Sudesh Kumari ke khet th (1304013597/IC/32049905)

Measurement Book Detail

MB NO.  9057        Page NO.  45

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 ANJANA KUMARI(Self) HP-04-013-597-00409300/170 OTHER झिकली भरोली A A P P A P P A A A A A A A A A 4 184 736 0 0 736 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL004821 Credited 11/06/2018   Daily Attendence 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 736

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

Total Cash payment(In Rs.) Cash 736 Average Per labour 736

Total man days : 4