Muster Roll No. : 13230	Date From : 16/02/2019    Date To : 28/02/2019	Sanction No. : 502-503    Sanction Date : 18/01/2019
Work Code : 1304013597/WC/32076238	Work Name : C/O RWH Tank of Sh Tej Lal S/o Lal Singh wn.01 (1304013597/WC/32076238)

Measurement Book Detail

MB NO.  9057        Page NO.  97

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 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 Soni Devi(Wife) HP-04-013-597-00409300/214 SC झिकली भरोली P A P P A A A A A A A A A 3 184 552 0 0 552 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL032994 Credited 10/04/2019   2 Monu Devi(Wife) HP-04-013-597-00409300/194 SC झिकली भरोली P A P P A A A A A A A A A 3 184 552 0 0 552 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL032994 Credited 10/04/2019   3 Baljeet Kaur(Wife) HP-04-013-597-00409300/198 SC झिकली भरोली P A P P A A A A A A A A A 3 184 552 0 0 552 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL032994 Credited 10/04/2019   Daily Attendence 3 0 3 3 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1656 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1656 Average Per labour 552

Total man days : 9