Muster Roll No. : 10750	Date From : 01/12/2018    Date To : 15/12/2018	Sanction No. : 22730-732    Sanction Date : 10/10/2017
Work Code : 1304013601/WC/32047294	Work Name : C/O W.H.Tank Nasib SIngh s/o Sh.Sita Ram (1304013601/WC/32047294)

Measurement Book Detail

MB NO.  4901        Page NO.  36

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 SH.SUBHASH CHAND HP-04-013-601-00354200/231 OTHER चपलाह A A A A A A A P P A A P P A A 4 184 736 0 0 736 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL025438 Credited 18/02/2019   2 SMT.PARVEN LATA HP-04-013-601-00354200/25 OTHER चपलाह A A A A A A A A P A A P P A A 3 184 552 0 0 552 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL025438 Credited 18/02/2019   3 SH.NASIB SINGH HP-04-013-601-00354200/213 OTHER चपलाह A A A A A A A P P A A P P A A 4 184 736 0 0 736 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL025438 Credited 18/02/2019   4 SMT.SEEMA DEVI HP-04-013-601-00354200/62 SC चपलाह A A A A A A A A P A A A P A A 2 184 368 0 0 368 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013601WL025438 Credited 18/02/2019   Daily Attendence 0 0 0 0 0 0 0 2 4 0 0 3 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 368 Amount Paid ST 0 Amount Paid Other 2024

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

Total Cash payment(In Rs.) Cash 2392 Average Per labour 598

Total man days : 13