Muster Roll No. : 1713	Date From : 16/03/2018    Date To : 26/03/2018	Sanction No. : 5188    Sanction Date : 23/08/2017
Work Code : 1303004137/WC/32034920	Work Name : C/o WHT in the Land of Rikhi Ram s/o Gopala Ram vill Andreli Brahamna (1303004137/WC/32034920)

Measurement Book Detail

MB NO.  8530        Page NO.  42

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 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 Usha Kumari(Wife) HP-03-004-137-01019400/297 OTHER अन्दरेली ब्राहमणा P P P P P P P P P P X 10 179 1790 0 0 1790 PUNJAB NATIONAL BANK MAIN BAZAR, BHOTA PUNB0337600 1303004137WL009201 Credited 20/04/2018   2 Pardeep Kumar(Self) HP-03-004-137-01019400/297 OTHER अन्दरेली ब्राहमणा P P P P P P P P P P X 10 179 1790 0 0 1790 PUNJAB NATIONAL BANK MAIN BAZAR, BHOTA PUNB0337600 1303004137WL009201 Credited 20/04/2018   3 Krishna Ravat(Wife) HP-03-004-137-01019400/245 OTHER अन्दरेली ब्राहमणा P P P P P P P P P P X 10 179 1790 0 0 1790 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL009201 Credited 20/04/2018   4 Sheela Devi(Self) HP-03-004-137-01019400/170 OTHER अन्दरेली ब्राहमणा P P P P P P P P P P X 10 179 1790 0 0 1790 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL009201 Credited 20/04/2018   5 Simro Devi HP-03-004-137-01019400/231 OTHER अन्दरेली ब्राहमणा P P P P P P P P P P X 10 179 1790 0 0 1790 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL009201 Credited 20/04/2018   Daily Attendence 5 5 5 5 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8950

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

Total Cash payment(In Rs.) Cash 8950 Average Per labour 1790

Total man days : 50