Muster Roll No. : 9627	Date From : 01/10/2020    Date To : 15/10/2020	Sanction No. : 1304013597/2020-2021/77309/AS    Sanction Date : 10/09/2020
Work Code : 1304013597/IF/32165334	Work Name : Land dev. and Plantation on Ajay Kumar S/O Kuldeep Chand Land ward no 03 (1304013597/IF/32165334)

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 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 Ram Pyari(Wife) HP-04-013-597-00409400/98 ST उपरली भरोली A A A A P P P P P P A P P P P 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013597WL027030 Credited 12/11/2020   2 Anil Kumar(Son) HP-04-013-597-00409400/98 ST उपरली भरोली A A A A P P P P P P A P P P P 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013597WL027030 Credited 12/11/2020   3 RAM KRISHAN HP-04-013-597-00409400/98 ST उपरली भरोली A A A A P P P P P P A P P P P 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013597WL027030 Credited 12/11/2020   4 Shlpa Kumari(Wife) HP-04-013-597-00409400/226 OTHER उपरली भरोली A A A A P P P P P P A P P P P 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK TAL PUNB0205600 1304013597WL027030 Credited 12/11/2020   5 Ajay Kumar Samrol(Self) HP-04-013-597-00409400/226 OTHER उपरली भरोली A A A A P P P P P P A P P P P 10 198 1980 0 0 1980 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL027030 Credited 13/11/2020   6 MEENA KUMARI HP-04-013-597-00409400/98 ST उपरली भरोली A A A A P P P P P P A P P P P 10 198 1980 0 0 1980 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL027030 Credited 13/11/2020   7 Swarna Devi(Wife) HP-04-013-597-00409300/234 OTHER झिकली भरोली A A A A P P P P P P A P P P P 10 198 1980 0 0 1980 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL027030 Credited 13/11/2020   8 Onkar Chand(Self) HP-04-013-597-00409300/234 OTHER झिकली भरोली A A A A P P P P P P A P P P P 10 198 1980 0 0 1980 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL027030 Credited 13/11/2020   Daily Attendence 0 0 0 0 8 8 8 8 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7920 Amount Paid Other 7920

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

Total Cash payment(In Rs.) Cash 15840 Average Per labour 1980

Total man days : 80