Muster Roll No. : 7577	Date From : 01/09/2020    Date To : 15/09/2020	Sanction No. : 1304013597/2020-2021/55642/AS    Sanction Date : 18/07/2020
Work Code : 1304013597/IF/32153863	Work Name : C/o Land Development & Plantation Amrit Lal S/o Heera Lal (1304013597/IF/32153863)

Measurement Book Detail

MB NO.  11073        Page NO.  31

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 KANTA DEVI HP-04-013-597-00409300/75 OTHER झिकली भरोली P P P P P A P P P P P P A P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013597WL021132 Credited 16/10/2020   2 KUNDAN LAL HP-04-013-597-00409400/14 OTHER उपरली भरोली P P P P P A P P P P P P A P P 13 198 2574 0 0 2574 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL021132 Credited 16/10/2020   3 RAMSWROOP(Self) HP-04-013-597-00409400/158 OTHER उपरली भरोली P P P P P A P P P P P P A P P 13 198 2574 0 0 2574 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL021132 Credited 16/10/2020   4 AMRIT LAL HP-04-013-597-00409300/75 OTHER झिकली भरोली P P P P P A P P P P P P A P P 13 198 2574 0 0 2574 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL021132 Credited 16/10/2020   Daily Attendence 4 4 4 4 4 0 4 4 4 4 4 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10296

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

Total Cash payment(In Rs.) Cash 10296 Average Per labour 2574

Total man days : 52