Muster Roll No. : 2051	Date From : 01/06/2023    Date To : 15/06/2023	Sanction No. : 1304013593/2021-2022/20728/AS    Sanction Date : 10/03/2022
Work Code : 1304013593/IF/32265354	Work Name : C/o R/Wall Near Cowshed Shri Ram S/o Munshi Ram Bari W. No. 3

Measurement Book Detail

MB NO.  12129        Page NO.  80

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 Jatinder Singh HP-04-013-593-00395200/160 OTHER वारी A A P P P P P P P P P P P P P 13 224 2912 0 0 2912 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 1304013593WL006312 Credited 27/06/2023   Daily Attendence 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2912

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

Total Cash payment(In Rs.) Cash 2912 Average Per labour 2912

Total man days : 13