Muster Roll No. : 958	Date From : 16/04/2019    Date To : 30/04/2019	Sanction No. : 22970-973    Sanction Date : 18/09/2018
Work Code : 1304013597/RC/8000073319	Work Name : C/o J/able Road Link raod to Bal Krishan house Ward No 2 (1304013597/RC/8000073319)

Measurement Book Detail

MB NO.  9056        Page NO.  53

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 SUSHMA DEVI HP-04-013-597-00409300/120 OTHER झिकली भरोली A P P P A A A A A A P P A P P 7 185 1295 0 0 1295 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL002522 Credited 09/05/2019   2 DHRM SINGH HP-04-013-597-00409300/128 OTHER झिकली भरोली A P P P A P A P P P P P A P P 11 185 2035 0 0 2035 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL002522 Credited 09/05/2019   3 Sushma Devi(Wife) HP-04-013-597-00409300/202 OTHER झिकली भरोली A P P P P P A P P P P P A P P 12 185 2220 0 0 2220 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL002522 Credited 09/05/2019   Daily Attendence 0 3 3 3 1 2 0 2 2 2 3 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5550

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

Total Cash payment(In Rs.) Cash 5550 Average Per labour 1850

Total man days : 30