Muster Roll No. : 2036	Date From : 09/03/2019    Date To : 19/03/2019	Sanction No. : 7372    Sanction Date : 17/01/2019
Work Code : 1303004137/WC/32034573	Work Name : C/o wht in the land of Kishori Lal s/o Tulsi ram vill Andreli Brahmana (1303004137/WC/32034573)

Measurement Book Detail

MB NO.  8531        Page NO.  44

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 SUSHAMA HP-03-004-137-01019400/143 OTHER अन्दरेली ब्राहमणा P P P P P P P P P P P 11 184 2024 0 0 2024 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL010603 Credited 11/04/2019   2 Poonam Sharma(Self) HP-03-004-137-01019400/309 OTHER अन्दरेली ब्राहमणा P P P P P P P P P P P 11 184 2024 0 0 2024 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL010603 Credited 10/04/2019   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4048

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

Total Cash payment(In Rs.) Cash 4048 Average Per labour 2024

Total man days : 22