Muster Roll No. : 4400	Date From : 16/07/2022    Date To : 31/07/2022	Sanction No. : 1304013597/2022-2023/59605/AS    Sanction Date : 24/05/2022
Work Code : 1304013597/RC/8000159001	Work Name : C/O Ambulance Road Chokdu to Doda wan (1304013597/RC/8000159001)

Measurement Book Detail

MB NO.  13002        Page NO.  95

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 Vijay Kumari(Wife) HP-04-013-597-00409400/249 OTHER उपरली भरोली X A A P P P P P P P P P P P P P 13 212 2756 0 0 2756 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013597WL010240 Credited 11/08/2022   2 LAYK RAM HP-04-013-597-00409300/50 OTHER झिकली भरोली X A A P P P P P P P P P P P P P 13 212 2756 0 0 2756 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 1304013597WL010240 Credited 11/08/2022   3 Shukla Kumari(Wife) HP-04-013-597-00409400/204 OTHER उपरली भरोली X A A P P P P P P P P P P P P P 13 212 2756 0 0 2756 STATE BANK OF INDIA CHAMUKHA SBIN0009527 1304013597WL010240 Credited 11/08/2022   4 Anita Devi(Self) HP-04-013-597-00409400/205 OTHER उपरली भरोली X A A P P P P P P P P P P P P P 13 212 2756 0 0 2756 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL010240 Credited 11/08/2022   5 Ajay Kumar Samrol(Self) HP-04-013-597-00409400/226 OTHER उपरली भरोली X A A P P P P P P P P P P P P P 13 212 2756 0 0 2756 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL010240 Credited 11/08/2022   6 VEENA DEVI HP-04-013-597-00409300/68 OTHER झिकली भरोली X A A P P P P P P P P P P P P P 13 212 2756 0 0 2756 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL010240 Credited 11/08/2022   7 RAKESH KUMAR HP-04-013-597-00409300/99 ST झिकली भरोली X A A P P P P P P P P P P P P P 13 212 2756 0 0 2756 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL010240 Credited 11/08/2022   8 MEENA SHARMA HP-04-013-597-00409300/76 OTHER झिकली भरोली X A A P P P P P P P P P P P P P 13 212 2756 0 0 2756 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL010240 Credited 11/08/2022   9 Pradeep Kumar(Husband) HP-04-013-597-00409400/108 OTHER उपरली भरोली X A A P P P P P P P P P P P P P 13 212 2756 0 0 2756 HIMACHAL GRAMIN BANK Pir Saloohi PUNB0HPGB04 1304013597WL010240 Credited 11/08/2022   Daily Attendence 0 0 0 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2756 Amount Paid Other 22048

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

Total Cash payment(In Rs.) Cash 24804 Average Per labour 2756

Total man days : 117