Muster Roll No. : 6680	Date From : 16/12/2019    Date To : 31/12/2019	Sanction No. : 27239/40    Sanction Date : 13/12/2018
Work Code : 1304013620/WC/32074024	Work Name : C/O Community rain h. w. tank. S T . Basti Behi Sarif Muhammad , Hussen Mahammad etc (1304013620/WC/32074024)

Measurement Book Detail

MB NO.  11100        Page NO.  17

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 16 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 SAKHI MOHMADS/O BAJEER DEEN(Self) HP-04-013-600-00354800/316 OTHER वही धमलेहड A P A P P P A P P P P P P P P P 13 185 2405 0 0 2405 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 1304013620WL021954 Credited 29/01/2020   Daily Attendence 0 1 0 1 1 1 0 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 2405

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

Total Cash payment(In Rs.) Cash 2405 Average Per labour 2405

Total man days : 13