Muster Roll No. : 3242	Date From : 01/12/2016    Date To : 15/12/2016	Sanction No. : 20881-885    Sanction Date : 04/11/2016
Work Code : 1304013604/WC/32024869	Work Name : C/O R.H.W.Tank Baldv Singh S/Gurdayal Singh (1304013604/WC/32024869)

Measurement Book Detail

MB NO.  9051        Page NO.  47

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 Neeta Devi(Self) HP-04-013-604-00402000/221 SC डाडा खास A P P A P P P P A A A P A A A 7 170 1190 0 0 1190 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL016269 Credited 13/02/2017   2 Ashok Kumar HP-04-013-604-00402000/23 SC डाडा खास A P P A P P A P P P A P A A A 8 170 1360 0 0 1360 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 1304013604WL016269 Credited 13/02/2017   Daily Attendence 0 2 2 0 2 2 1 2 1 1 0 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2550 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2550 Average Per labour 1275

Total man days : 15