Muster Roll No. : 11996	Date From : 01/01/2019    Date To : 15/01/2019	Sanction No. : 12821    Sanction Date : 02/06/2018
Work Code : 1304013620/LD/32054733	Work Name : C/o Land Dev Ashok Kumar S/o Inder Singh (1304013620/LD/32054733)

Measurement Book Detail

MB NO.  13637        Page NO.  62

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 SMT.RAVEENA HP-04-013-600-00353900/130 OTHER वही धमलेहड X B B A P P P A P P P A A A A 6 184 1104 0 0 1104 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL027935 Credited 15/03/2019   2 SMT.MANJU KUMARI HP-04-013-600-00353900/103 OTHER वही धमलेहड X B B A P P P A P P P A A A A 6 184 1104 0 0 1104 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL027935 Credited 14/03/2019   3 SARLA DEVI(Wife) HP-04-013-600-00353900/392 OTHER वही धमलेहड X B B A P P P A P P P A A A A 6 184 1104 0 0 1104 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013620WL027935 Credited 15/03/2019   4 ROSHANI DEVI(Wife) HP-04-013-600-00353900/490 OTHER वही धमलेहड X B B A P P P A P P P A A A A 6 184 1104 0 0 1104 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013WL036508 Credited 29/04/2019   Daily Attendence 0 0 0 0 4 4 4 0 4 4 4 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4416

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

Total Cash payment(In Rs.) Cash 4416 Average Per labour 1104

Total man days : 24