Muster Roll No. : 3319	Date From : 01/12/2018    Date To : 15/12/2018	Sanction No. : 3757-62    Sanction Date : 12/11/2018
Work Code : 1312004170/IF/32090789	Work Name : भूमि विकास नसीब चंद पुत्र गोकुल चंद (1312004170/IF/32090789)

Measurement Book Detail

MB NO.  9302        Page NO.  59

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 SEEMA DEVI(Wife) HP-12-004-170-02134300/256 OTHER रोड़ा P P P P P P P P P P A P P P P 14 184 2576 0 0 2576 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL006237 Credited 20/12/2018   2 Chanchala Devi(Self) HP-12-004-170-02134300/268 OTHER रोड़ा P P P P P P P P P P A P P P P 14 184 2576 0 0 2576 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL006237 Credited 20/12/2018   3 Saroj Kumari(Self) HP-12-004-170-02134300/167 OTHER रोड़ा P P P A P P P P P P A P P P P 13 184 2392 0 0 2392 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL006237 Credited 20/12/2018   Daily Attendence 3 3 3 2 3 3 3 3 3 3 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7544

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

Total Cash payment(In Rs.) Cash 7544 Average Per labour 2514.6667

Total man days : 41