Muster Roll No. : 6465	Date From : 16/01/2018    Date To : 31/01/2018	Sanction No. : 29582-84    Sanction Date : 28/12/2017
Work Code : 1304013597/RC/8000062081	Work Name : C/o Rasta & P/wall Devraj house to Babri Rajput Basti ward no.4 (1304013597/RC/8000062081)

Measurement Book Detail

MB NO.  9057        Page NO.  30

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 Shukla Kumari(Wife) HP-04-013-597-00409400/204 OTHER उपरली भरोली P P P P P A P P P P P P A P P P 14 179 2506 0 0 2506 STATE BANK OF INDIA CHAMUKHA SBIN0009527 1304013597WL024742 Credited 09/02/2018   2 Sushma Devi(Wife) HP-04-013-597-00409300/202 OTHER झिकली भरोली P P P P P A P P P P P P A P P P 14 179 2506 0 0 2506 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL024742 Credited 09/02/2018   3 Anjana Devi(Wife) HP-04-013-597-00409400/95 OTHER उपरली भरोली P A P P P A A A A A A A A P P A 6 179 1074 0 0 1074 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL024742 Credited 09/02/2018   4 RAMA DEVI HP-04-013-597-00409300/100 OTHER झिकली भरोली P P P P P A P P P P P P A P P P 14 179 2506 0 0 2506 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL024742 Credited 09/02/2018   5 STYA DEVI HP-04-013-597-00409400/140 OTHER उपरली भरोली P P P P P A P P P P P P A P P P 14 179 2506 0 0 2506 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL024742 Credited 09/02/2018   6 RAJINDER SHARMA HP-04-013-597-00409400/90 OTHER उपरली भरोली P P P P P A P P P P P P A A P P 13 179 2327 0 0 2327 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL024742 Credited 09/02/2018   7 VINOD SHARMA HP-04-013-597-00409400/93 OTHER उपरली भरोली P P P P P A P P P P P P A P P P 14 179 2506 0 0 2506 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL024742 Credited 09/02/2018   Daily Attendence 7 6 7 7 7 0 6 6 6 6 6 6 0 6 7 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15931

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

Total Cash payment(In Rs.) Cash 15931 Average Per labour 2275.8572

Total man days : 89