Muster Roll No. : 1559	Date From : 01/06/2019    Date To : 15/06/2019	Sanction No. : 123/18    Sanction Date : 01/10/2018
Work Code : 1304003114/IC/32050986	Work Name : C/o Drain in the land of Ramesh Chand Dhawala (1304003114/IC/32050986)

Measurement Book Detail

MB NO.  13849        Page NO.  78

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 Vanita rani(Wife) HP-04-003-114-00375200/180 OTHER रैन्टा P A P P P P P P P A A A A A A 8 185 1480 0 0 1480       1304003114WL006055 Credited 21/06/2019   2 Sindo Devi(Self) HP-04-003-114-00375200/454 OTHER रैन्टा P A P P P P P P P A A A A A A 8 185 1480 0 0 1480 PUNJAB NATIONAL BANK JWALA JI PUNB0071700 1304003114WL006055 Credited 24/06/2019   3 Veena Kumari(Self) HP-04-003-114-00375200/455 OTHER रैन्टा P A P P P P P P P A A A A A A 8 185 1480 0 0 1480 PUNJAB NATIONAL BANK KATHOG PUNB0265800 1304003114WL006055 Credited 24/06/2019   4 Veer Chand(Self) HP-04-003-114-00375200/443 OTHER रैन्टा P A P P P P P P P A A A A A A 8 185 1480 0 0 1480 PUNJAB NATIONAL BANK KATHOG PUNB0265800 1304003114WL006055 Credited 24/06/2019   5 Vidya devi(Self) HP-04-003-114-00375200/223 OTHER रैन्टा P A P P P P P P P A A A A A A 8 185 1480 0 0 1480 HIMACHAL GRAMIN BANK Dehra PUNB0HPGB04 1304003114WL006055 Credited 21/06/2019   6 Anju Bala(Wife) HP-04-003-114-00375200/386 OTHER रैन्टा P A P P P P P P P A A A A A A 8 185 1480 0 0 1480 HIMACHAL GRAMIN BANK Dehra PUNB0HPGB04 1304003114WL006055 Credited 21/06/2019   Daily Attendence 6 0 6 6 6 6 6 6 6 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8880

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 1480

Total man days : 48