Muster Roll No. : 327	Date From : 01/04/2018    Date To : 15/04/2018	Sanction No. : 16574    Sanction Date : 19/08/2017
Work Code : 1304013618/WC/32046387	Work Name : C/O RAIN WATER HARVESTING TANK MUNISH DHIMAN S/O OM PARKASH HOUSE WARD NO.4

Measurement Book Detail

MB NO.  12938        Page NO.  28

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 KAUSHLIYA DEVI(Wife) HP-04-013-618-00360700/278 OTHER हार P P P P P P P P P A P A A A A 10 184 1840 0 0 1840 KANGRA CENTRAL CO-OPERATIVE BANK Nehran-Pukhar 140 1304013618WL000015 Credited 25/04/2018   2 REETA KUMARI(Wife) HP-04-013-618-00360700/301 OTHER हार P P P P P P P P P A P P P A A 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK PRAGPUR DISTT KANGRA PUNB0615300 1304013618WL000015 Credited 25/04/2018   3 ARTI DEVI(Mother-in-Law) HP-04-013-618-00360700/311 OTHER हार P P P P P P P P P A P P P A A 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK Dhaliara PUNB0983400 1304013618WL000015 Credited 25/04/2018   Daily Attendence 3 3 3 3 3 3 3 3 3 0 3 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6256

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

Total Cash payment(In Rs.) Cash 6256 Average Per labour 2085.3333

Total man days : 34