Muster Roll No. : 10888	Date From : 16/10/2020    Date To : 31/10/2020	Sanction No. : 1304013597/2020-2021/58503/AS    Sanction Date : 07/10/2020
Work Code : 1304013597/RC/8000108846	Work Name : C/O Roadfrom Rakkar Santla road to Ghaniyal basti to Ladoa (1304013597/RC/8000108846)

Measurement Book Detail

MB NO.  11172        Page NO.  7

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 16 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 Vishal Sharma(Son) HP-04-013-597-00409400/215 OTHER उपरली भरोली X A A A A A A A A A A A A A A A 0 198 0 0 0 0       1304013597WL030609   2 Bhag Singh(Self) HP-04-013-597-00409400/211 OTHER उपरली भरोली X A A P P P P P P A P P P P P P 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013597WL030609 Credited 07/01/2021   3 Tilak Raj(Self) HP-04-013-597-00409400/215 OTHER उपरली भरोली X A A P P P P P P A P P P P P P 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013597WL030609 Credited 07/01/2021   4 DHRAM CHAND HP-04-013-597-00409300/21 SC झिकली भरोली X A A P P P P P P A P P P P P P 12 198 2376 0 0 2376 STATE BANK OF INDIA CHAMUKHA SBIN0009527 1304013WL044847 Credited 08/03/2021   5 DEENA NATH HP-04-013-597-00409300/30 SC झिकली भरोली X A A P P P P P P A P P P P P P 12 198 2376 0 0 2376 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL030609 Credited 07/01/2021   6 Reeta Sharma(Self) HP-04-013-597-00409400/213 OTHER उपरली भरोली X A A P P P P P P A P P P P P P 12 198 2376 0 0 2376 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL030609 Credited 07/01/2021   7 Pawana Kumari(Self) HP-04-013-597-00409400/220 OTHER उपरली भरोली X A A P P P P P P A P P P P P P 12 198 2376 0 0 2376 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL030609 Credited 07/01/2021   8 Sudha Devi(Wife) HP-04-013-597-00409400/212 OTHER उपरली भरोली X A A P P P P P P A P P P P P P 12 198 2376 0 0 2376 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL030609 Credited 07/01/2021   9 GURDAI HP-04-013-597-00409300/30 SC झिकली भरोली X A A P P P P P P A P P P P P P 12 198 2376 0 0 2376 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL030609 Credited 07/01/2021   10 KANTA DEVI HP-04-013-597-00409300/21 SC झिकली भरोली X A A P P P P P P A P P P P P P 12 198 2376 0 0 2376 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL030609 Credited 07/01/2021   Daily Attendence 0 0 0 9 9 9 9 9 9 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9504 Amount Paid ST 0 Amount Paid Other 11880

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

Total Cash payment(In Rs.) Cash 21384 Average Per labour 2138.3999

Total man days : 108