Muster Roll No. : 1338	Date From : 16/05/2023    Date To : 31/05/2023	Sanction No. : 1304013597/2022-2023/59602/AS    Sanction Date : 30/04/2022
Work Code : 1304013597/FP/8000107526	Work Name : C/O P wall and Kuhal on the land of Ashok Kumar , Rajinder Kumar etc. (1304013597/FP/8000107526)

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 Savita Devi(Wife) HP-04-013-597-00409300/227-A OTHER झिकली भरोली A A A A P P P P P P P P P P P P 12 224 2688 0 0 2688 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013597WL003997 Credited 10/06/2023   2 MEANAKSHI SHARMA(Daughter-in-Law) HP-04-013-597-00409300/203 OTHER झिकली भरोली P A A A P P P P P P P P P P P P 13 224 2912 0 0 2912 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013597WL003997 Credited 10/06/2023   3 MEENA SHARMA HP-04-013-597-00409300/121 OTHER झिकली भरोली P A A A P P P P P P P P P P P P 13 224 2912 0 0 2912 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013597WL003997 Credited 10/06/2023   4 Kala Devi(Mother) HP-04-013-597-00409300/196 SC झिकली भरोली A A A P P P P P P A P P P A A A 9 224 2016 0 0 2016 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 1304013597WL003997 Credited 10/06/2023   5 Raj Kumari(Wife) HP-04-013-597-00409300/206 OTHER झिकली भरोली P A A A P P P P P P P P P P P P 13 224 2912 0 0 2912 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 1304013597WL003997 Credited 10/06/2023   6 RAKESH KUMAR HP-04-013-597-00409300/99 ST झिकली भरोली A A A P P P P P P P P P P P P P 13 224 2912 0 0 2912 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL003997 Credited 10/06/2023   7 Praveen Kumari(Wife) HP-04-013-597-00409300/248-A OTHER झिकली भरोली P A A P P P P P P A P P P P P P 13 224 2912 0 0 2912 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL003997 Credited 10/06/2023   8 Sunita Devi(Wife) HP-04-013-597-00409300/203 OTHER झिकली भरोली P A A A P P P P P P P P P P P P 13 224 2912 0 0 2912 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL003997 Credited 10/06/2023   9 ANJNA DEVI(Wife) HP-04-013-597-00409300/181 OTHER झिकली भरोली P A A P P A A A A A A A A P A A 4 224 896 0 0 896 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL003997 Credited 10/06/2023   10 RATNI DEVI HP-04-013-597-00409300/19 SC झिकली भरोली P A A P P P P P P P P P P P P A 13 224 2912 0 0 2912 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL003997 Credited 10/06/2023   Daily Attendence 7 0 0 5 10 9 9 9 9 7 9 9 9 9 8 7

Category Amount Paid(In Rs.) Amount Paid SC 4928 Amount Paid ST 2912 Amount Paid Other 18144

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

Total Cash payment(In Rs.) Cash 25984 Average Per labour 2598.3999

Total man days : 116