Muster Roll No. : 17547	Date From : 16/03/2022    Date To : 31/03/2022	Sanction No. : 1304013597/2020-2021/94157/AS    Sanction Date : 26/10/2020
Work Code : 1304013597/AV/8000041021	Work Name : C/O Park near Baba Balak Nath mandir Jhikli Bharoli (1304013597/AV/8000041021)

Measurement Book Detail

MB NO.  11073        Page NO.  43

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 Surjeet Singh(Self) HP-04-013-597-00409400/223 OTHER उपरली भरोली X A A P A A A A A A A A A A A A 1 203 203 0 0 203 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL043631 Credited 03/05/2022   2 RAJINDER SHARMA HP-04-013-597-00409400/90 OTHER उपरली भरोली X A A A A P P A A P P A P P P P 8 203 1624 0 0 1624 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL043631 Credited 03/05/2022   3 VINOD SHARMA HP-04-013-597-00409400/93 OTHER उपरली भरोली X A A P A P P A A P P A P P P P 9 203 1827 0 0 1827 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL043631 Credited 03/05/2022   4 RATNI DEVI HP-04-013-597-00409300/19 SC झिकली भरोली X A A P A P P A A P P A P P P P 9 203 1827 0 0 1827 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL043631 Credited 07/04/2022   Daily Attendence 0 0 0 3 0 3 3 0 0 3 3 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1827 Amount Paid ST 0 Amount Paid Other 3654

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

Total Cash payment(In Rs.) Cash 5481 Average Per labour 1370.25

Total man days : 27