Muster Roll No. : 308	Date From : 01/04/2019    Date To : 15/04/2019	Sanction No. : 23099-100    Sanction Date : 20/09/2018
Work Code : 1304013593/WC/32072848	Work Name : C/o W.H.Tank Rajkumar s/o Roshan Lal Badhal G.P Bari (1304013593/WC/32072848)

Measurement Book Detail

MB NO.  12284        Page NO.  31

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 Pal Chand HP-04-013-593-00392800/49 SC भढाल X A P P P P P P P P P P P A P 12 184 2208 0 0 2208 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL001143 Credited 29/04/2019   2 Sapana Devi HP-04-013-593-00392800/148 OTHER भढाल B A P P P P P A P P P P P A P 11 184 2024 0 0 2024 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL001143 Credited 29/04/2019   Daily Attendence 0 0 2 2 2 2 2 1 2 2 2 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 2208 Amount Paid ST 0 Amount Paid Other 2024

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

Total Cash payment(In Rs.) Cash 4232 Average Per labour 2116

Total man days : 23