Muster Roll No. : 2835	Date From : 06/11/2020    Date To : 15/11/2020	Sanction No. : 1310005174/2020-2021/82633/AS    Sanction Date : 08/10/2020
Work Code : 1310005174/WC/32086618	Work Name : नि० सिंचाई टेंक गुथीर (1310005174/WC/32086618)

Measurement Book Detail

MB NO.  1459        Page NO.  98

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 Multan Singh(Self) HP-10-005-174-01607100/311 OTHER गनोग A P P P P P P P A P 8 198 1584 0 0 1584       1310005174WL008967 Credited 07/01/2021   2 Ved Prakash(Son) HP-10-005-174-01607100/311 OTHER गनोग A P P P P P P P A P 8 198 1584 0 0 1584       1310005174WL008967 Credited 07/01/2021   3 Champa Devi(Self) HP-10-005-174-01607100/367 OTHER गनोग A P P P P P P P A P 8 198 1584 0 0 1584 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL008967 Credited 07/01/2021   4 Promila Devi(Wife) HP-10-005-174-01607100/52 SC गनोग A P P P P P P P A P 8 198 1584 0 0 1584 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL008967 Credited 07/01/2021   Daily Attendence 0 4 4 4 4 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 1584 Amount Paid ST 0 Amount Paid Other 4752

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

Total Cash payment(In Rs.) Cash 6336 Average Per labour 1584

Total man days : 32