Muster Roll No. : 7739	Date From : 16/10/2022    Date To : 31/10/2022	Sanction No. : 1304013597/2021-2022/6289/AS    Sanction Date : 11/02/2022
Work Code : 1304013597/AV/8000045358	Work Name : C/O Boundary wall with Toilet near Sray Harizan basti ward no 01 (1304013597/AV/8000045358)

Measurement Book Detail

MB NO.  11196        Page NO.  65

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 DHRAM CHAND HP-04-013-597-00409300/21 SC झिकली भरोली P P P P P P P P A A A A A A A A 8 212 1696 0 0 1696 STATE BANK OF INDIA CHAMUKHA SBIN0009527 1304013WL0026725 Credited 10/12/2022   2 Kala Devi(Mother) HP-04-013-597-00409300/196 SC झिकली भरोली P P P P A A A A A A A A A A A A 4 212 848 0 0 848 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 1304013597WL022599 Credited 23/11/2022   3 Raj Kumari(Wife) HP-04-013-597-00409300/199 SC झिकली भरोली P P P P P A A A A A A A A A A A 5 212 1060 0 0 1060 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 1304013597WL022599 Credited 23/11/2022   4 Bimla Devi(Wife) HP-04-013-597-00409300/67 OTHER झिकली भरोली P P P P P P P P A P P P P P P P 15 212 3180 0 0 3180 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL022599 Credited 23/11/2022   5 BABI DEVI HP-04-013-597-00409300/25 SC झिकली भरोली P P P A A A A A A A A A A A A A 3 212 636 0 0 636 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL022599 Credited 23/11/2022   Daily Attendence 5 5 5 4 3 2 2 2 0 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 4240 Amount Paid ST 0 Amount Paid Other 3180

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

Total Cash payment(In Rs.) Cash 7420 Average Per labour 1484

Total man days : 35