Muster Roll No. : 832	Date From : 16/04/2022    Date To : 30/04/2022	Sanction No. : 4653-4654    Sanction Date : 01/04/2020
Work Code : 1304013597/RC/8000104979	Work Name : C/O Path from Bag basti to Kundan Lal Cow shed Sunal basti (1304013597/RC/8000104979)

Measurement Book Detail

MB NO.  13002        Page NO.  26

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 Vijay Kumari(Wife) HP-04-013-597-00409400/249 OTHER उपरली भरोली B B A A A P P P P P P P P P P 10 212 2120 0 0 2120 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013597WL001314 Credited 16/05/2022   2 Shankar Dass(Self) HP-04-013-597-00409300/210 OTHER झिकली भरोली B B A A A P P P P P P P P P P 10 212 2120 0 0 2120 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013597WL001314 Credited 16/05/2022   3 LAYK RAM HP-04-013-597-00409300/50 OTHER झिकली भरोली B B A A A P P P P P P P P P P 10 212 2120 0 0 2120 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 1304013597WL001314 Credited 16/05/2022   4 Shukla Kumari(Wife) HP-04-013-597-00409400/204 OTHER उपरली भरोली B B A A A P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA CHAMUKHA SBIN0009527 1304013597WL001314 Credited 16/05/2022   5 AJNA DEVI HP-04-013-597-00409400/118 OTHER उपरली भरोली B B A A A P P P P P P P P P P 10 212 2120 0 0 2120 KANGRA CENTRAL CO-OPERATIVE BANK Santla 156 1304013597WL001314 Credited 16/05/2022   6 Anu Sharma HP-04-013-597-00409400/243 OTHER उपरली भरोली B B A A A P P P P P P P P P P 10 212 2120 0 0 2120 PUNJAB NATIONAL BANK PRAGPUR DISTT KANGRA PUNB0615300 1304013597WL001314 Credited 16/05/2022   7 Anita Devi(Self) HP-04-013-597-00409400/205 OTHER उपरली भरोली B B A A A P P P P P P P P P P 10 212 2120 0 0 2120 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL001314 Credited 16/05/2022   8 Reeta Sharma(Self) HP-04-013-597-00409400/213 OTHER उपरली भरोली B B A A A P P P P P P P P P P 10 212 2120 0 0 2120 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL001314 Credited 16/05/2022   9 Kanta Devi(Self) HP-04-013-597-00409300/200 OTHER झिकली भरोली B B A A A P P P P P P P P P P 10 212 2120 0 0 2120 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL001314 Credited 16/05/2022   10 Pradeep Kumar(Husband) HP-04-013-597-00409400/108 OTHER उपरली भरोली B B A A A P P P P P P P P P P 10 212 2120 0 0 2120 HIMACHAL GRAMIN BANK Pir Saloohi PUNB0HPGB04 1304013597WL001314 Credited 16/05/2022   Daily Attendence 0 0 0 0 0 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21200

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

Total Cash payment(In Rs.) Cash 21200 Average Per labour 2120

Total man days : 100