Muster Roll No. : 3253	Date From : 22/08/2020    Date To : 05/09/2020	Sanction No. : 609-641    Sanction Date : 02/06/2018
Work Code : 1302001015/RS/32053034	Work Name : C/o Garbage collection Pit At Khaleli (1302001015/RS/32053034)

Measurement Book Detail

MB NO.  44        Page NO.  89

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 RAJ KUMAR(Self) HP-02-001-015-00152800/63 ST खन्नी (125) A P P P P P P P A P P A A A A 9 98 882 0 0 882 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL021322 Credited 17/09/2020   Daily Attendence 0 1 1 1 1 1 1 1 0 1 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 882 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 882 Average Per labour 882

Total man days : 9