Muster Roll No. : 162	Date From : 22/05/2020    Date To : 04/06/2020	Sanction No. : 7280    Sanction Date : 13/03/2020
Work Code : 1303004137/RS/32064363	Work Name : C/o Toilet Baba Balak Nath Temple Vill Nareli (Conv. 14th FC)

Measurement Book Detail

MB NO.  8532        Page NO.  81

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 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 KUMARI HP-03-004-137-01019400/139 OTHER अन्दरेली ब्राहमणा P A A A A A A A A A A A A A 1 198 198 0 0 198 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 1303004137WL001129 Credited 11/06/2020   2 Neetam HP-03-004-137-01019400/76 OTHER अन्दरेली ब्राहमणा P A A A A A A A A A A A A A 1 198 198 0 0 198 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 1303004137WL001129 Credited 11/06/2020   Daily Attendence 2 0 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 396

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

Total Cash payment(In Rs.) Cash 396 Average Per labour 198

Total man days : 2