Muster Roll No. : 356	Date From : 26/05/2018    Date To : 04/06/2018	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.  60

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 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 A A A A A A 4 184 736 0 0 736 PUNJAB NATIONAL BANK MAIN BAZAR, BHOTA PUNB0337600 1303004137WL001837 Credited 18/06/2018   2 Pardeep Kumar(Self) HP-03-004-137-01019400/297 OTHER अन्दरेली ब्राहमणा P P P P A A A A A A 4 184 736 0 0 736 PUNJAB NATIONAL BANK MAIN BAZAR, BHOTA PUNB0337600 1303004137WL001837 Credited 18/06/2018   3 Rikhi Ram(Husband) HP-03-004-137-01019400/246 OTHER अन्दरेली ब्राहमणा P P P P P P A A A A 6 184 1104 0 0 1104 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL001837 Credited 18/06/2018   4 Kangari Devi(Self) HP-03-004-137-01019400/246 OTHER अन्दरेली ब्राहमणा P P P P P P A A A A 6 184 1104 0 0 1104 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL001837 Credited 18/06/2018   Daily Attendence 4 4 4 4 2 2 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3680

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

Total Cash payment(In Rs.) Cash 3680 Average Per labour 920

Total man days : 20