Muster Roll No. : 9483	Date From : 16/11/2018    Date To : 30/11/2018	Sanction No. : 12821    Sanction Date : 02/06/2018
Work Code : 1304013620/LD/32054733	Work Name : C/o Land Dev Ashok Kumar S/o Inder Singh (1304013620/LD/32054733)

Measurement Book Detail

MB NO.  13637        Page NO.  46

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 SMT.BEENA DEVI HP-04-013-600-00353900/338 OTHER वही धमलेहड A A P P A P P P P P P P P P P 12 184 2208 0 0 2208 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL022636 Credited 20/12/2018   2 SUSHMA DEVI(Wife) HP-04-013-600-00353900/483 SC वही धमलेहड A A P P A P P P P P A P P P P 11 184 2024 0 0 2024 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL022636 Credited 20/12/2018   Daily Attendence 0 0 2 2 0 2 2 2 2 2 1 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2024 Amount Paid ST 0 Amount Paid Other 2208

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

Total Cash payment(In Rs.) Cash 4232 Average Per labour 2116

Total man days : 23