Muster Roll No. : 4084	Date From : 16/07/2022    Date To : 31/07/2022	Sanction No. : 1304013661/2022-2023/62010/AS    Sanction Date : 31/05/2022
Work Code : 1304013661/RC/8000159468	Work Name : C/o Link Road Ranbir,Madan etc HOuse ward 1

Measurement Book Detail

MB NO.  12128        Page NO.  66

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 16 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 Pushpa Devi(Wife) HP-04-013-613-00393400/479 OTHER नारी A P A A A A A A A A A A A A A A 1 212 212 0 0 212 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013661WL010209 Credited 11/08/2022   2 Sabita(Wife) HP-04-013-613-00393400/485 OTHER नारी A P A A A A A A A A A A A A A A 1 212 212 0 0 212 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013661WL010209 Credited 11/08/2022   Daily Attendence 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 424

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

Total Cash payment(In Rs.) Cash 424 Average Per labour 212

Total man days : 2