Muster Roll No. : 322	Date From : 17/06/2020    Date To : 19/06/2020	Sanction No. : 1303004137/2019-2020/11793/AS    Sanction Date : 16/09/2019
Work Code : 1303004137/LD/32068695	Work Name : C/o Plantation in community Land Teeka Nareli (1303004137/LD/32068695)

Measurement Book Detail

MB NO.  8532        Page NO.  83

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 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 Babita(Self) HP-03-004-137-01019400/146 OTHER अन्दरेली ब्राहमणा P A A 1 198 198 0 0 198 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL001813 Credited 24/06/2020   2 Ranju Devi(Self) HP-03-004-137-01019400/147 OTHER अन्दरेली ब्राहमणा P A A 1 198 198 0 0 198 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL001813 Credited 24/06/2020   Daily Attendence 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 396

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

Total Cash payment(In Rs.) Cash 396 Average Per labour 198

Total man days : 2