Muster Roll No. : 902	Date From : 01/05/2024    Date To : 14/05/2024	Sanction No. : 1303001019/2023-2024/8870/AS    Sanction Date : 19/01/2024
Work Code : 1303001019/IF/GIS/79789	Work Name : C/o Land Dev and R/Wall near the house of Kaushlya Devi W/o Bhagirath Vill Kallar Datyalan

Measurement Book Detail

MB NO.  204        Page NO.  39

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 Prakash Chand(Self) HP-03-001-019-01039100/386 OTHER कल्लर दतयाला P P P P P P P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA HAMIRPUR SBIN0004851 1303001019WL001730 Credited 15/06/2024   2 Kanchan Devi(Wife) HP-03-001-019-01039100/438 OTHER कल्लर दतयाला P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK DOSARKA, DISTT HAMIRPUR PUNB0641300 1303001019WL001730 Credited 15/06/2024   3 Manoj Kumar(Self) HP-03-001-019-01041700/537 OTHER कल्लर पादेयां P P P P P P P P P P P P P P 14 240 3360 0 0 3360 HIMACHAL GRAMIN BANK Hamirpur PUNB0HPGB04 1303001019WL001730 Credited 15/06/2024   4 Praveen Kumari(Wife) HP-03-001-019-01039100/188 OTHER कल्लर दतयाला P P P P P P P P P P P P P P 14 240 3360 0 0 3360 HIMACHAL GRAMIN BANK KOTLI PUNB0HPGB04 1303001019WL001730 Credited 15/06/2024   5 Asha Devi(Self) HP-03-001-019-01039100/380 OTHER कल्लर दतयाला P P P P P P P P P P P A A A 11 240 2640 0 0 2640 HIMACHAL GRAMIN BANK KOTLI PUNB0HPGB04 1303001019WL001730 Credited 15/06/2024   6 Sushma Devi(Wife) HP-03-001-019-01039100/187 OTHER कल्लर दतयाला P P P P P P P P P P P P P P 14 240 3360 0 0 3360 HIMACHAL GRAMIN BANK KOTLI PUNB0HPGB04 1303001019WL001730 Credited 15/06/2024   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19440

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

Total Cash payment(In Rs.) Cash 19440 Average Per labour 3240

Total man days : 81