Muster Roll No. : 181	Date From : 01/04/2021    Date To : 15/04/2021	Sanction No. : 1304013597/2020-2021/89798/AS    Sanction Date : 13/10/2020
Work Code : 1304013597/FP/8000084084	Work Name : C/O P/wall and kuhal near Desraj S/O Sant Ram land (1304013597/FP/8000084084)

Measurement Book Detail

MB NO.  11196        Page NO.  8

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 NITTU SHARMA(Self) HP-04-013-597-00409600/163 OTHER लदोया B B B B A A A A A A A A P P A 2 203 406 0 0 406 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013597WL000525 Credited 06/05/2021   2 Asha Devi(Wife) HP-04-013-597-00409600/58 OTHER लदोया B B B B A A A A A A A A P P A 2 203 406 0 0 406 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 1304013597WL000525 Credited 06/05/2021   3 SITA DEVI(Daughter-in-Law) HP-04-013-597-00409600/148 SC लदोया B B B B A A A A A A A A P P A 2 203 406 0 0 406 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL000525 Credited 15/05/2021   4 RAJEEV KUMAR(Self) HP-04-013-597-00409600/159 OTHER लदोया B B B B A A A A A A A A P A A 1 203 203 0 0 203 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL000525 Credited 06/05/2021   5 REEKHA DEVI(Wife) HP-04-013-597-00409600/161 OTHER लदोया B B B B A A A A A A A A P A A 1 203 203 0 0 203 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL000525 Credited 06/05/2021   6 SUDESH KUMARI HP-04-013-597-00409600/33 SC लदोया B B B B A A A A A A A A P P A 2 203 406 0 0 406 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL000525 Credited 15/05/2021   7 KAMALA DEVI HP-04-013-597-00409600/36 OTHER लदोया B B B B A A A A A A A A A P A 1 203 203 0 0 203 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL000525 Credited 06/05/2021   8 ASHOK KUMAR HP-04-013-597-00409600/37 OTHER लदोया B B B B A A A A A A A A A A A 0 203 0 0 0 0 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL000525   Daily Attendence 0 0 0 0 0 0 0 0 0 0 0 0 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 812 Amount Paid ST 0 Amount Paid Other 1421

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

Total Cash payment(In Rs.) Cash 2233 Average Per labour 279.125

Total man days : 11