Muster Roll No. : 3910	Date From : 01/07/2021    Date To : 15/07/2021	Sanction No. : 1304013597/2021-2022/24738/AS    Sanction Date : 17/04/2021
Work Code : 1304013597/IF/32193461	Work Name : C/O kuhal Kashmir Singh S/O Flatu Ram land upper Bharoli (1304013597/IF/32193461)

Measurement Book Detail

MB NO.  11196        Page NO.  23

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 KASHMEER SINGH HP-04-013-597-00409400/126 SC उपरली भरोली A P P A P P P P P P A P P P P 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013597WL008871 Credited 28/07/2021   2 Vijay Kumari(Wife) HP-04-013-597-00409400/249 OTHER उपरली भरोली A P P A P P P P P P A P P P P 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013597WL008871 Credited 28/07/2021   3 RAKESH KUMAR HP-04-013-597-00409300/99 ST झिकली भरोली A P P A P P P P P P A P P P P 12 203 2436 0 0 2436 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL008871 Credited 28/07/2021   Daily Attendence 0 3 3 0 3 3 3 3 3 3 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2436 Amount Paid ST 2436 Amount Paid Other 2436

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

Total Cash payment(In Rs.) Cash 7308 Average Per labour 2436

Total man days : 36