Muster Roll No. : 287	Date From : 25/05/2017    Date To : 04/06/2017	Sanction No. : 5687    Sanction Date : 19/12/2016
Work Code : 1303004137/IF/32028174	Work Name : C/o RTWHT in the Land of Pingla Devi w/o Kishan Chand vill Andreli Brahamna (1303004137/IF/32028174)

Measurement Book Detail

MB NO.  8529        Page NO.  69

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 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 PRADEEPKUMAR HP-03-004-137-01019400/104 OTHER अन्दरेली ब्राहमणा P P P P P P P P P P P 11 179 1969 0 0 1969 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL001269 Credited 12/06/2017   2 Usha Devi(Self) HP-03-004-137-01019400/162 OTHER अन्दरेली ब्राहमणा P P P P P P P P P P P 11 179 1969 0 0 1969 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL001269 Credited 12/06/2017   3 Pingla Devi(Self) HP-03-004-137-01019400/193 OTHER अन्दरेली ब्राहमणा P P P P P P P P P P P 11 179 1969 0 0 1969 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL001269 Credited 12/06/2017   4 Raj Kumar(Husband) HP-03-004-137-01019400/94 OTHER अन्दरेली ब्राहमणा P P P P P P P P P P P 11 179 1969 0 0 1969 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL001269 Credited 12/06/2017   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7876

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

Total Cash payment(In Rs.) Cash 7876 Average Per labour 1969

Total man days : 44