Muster Roll No. : 1182	Date From : 01/05/2022    Date To : 15/05/2022	Sanction No. : 1304013597/2021-2022/99606/AS    Sanction Date : 17/12/2021
Work Code : 1304013597/RC/8000137516	Work Name : C/O Jeepable road Goga basti to Ladoya (1304013597/RC/8000137516)

Measurement Book Detail

MB NO.  13002        Page NO.  59

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 Pankaj Thakur(Son) HP-04-013-597-00409400/122 OTHER उपरली भरोली P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013597WL003755 Credited 25/05/2022   2 SHALI SHARMA HP-04-013-597-00409400/140 OTHER उपरली भरोली P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 PUNJAB NATIONAL BANK PRAGPUR DISTT KANGRA PUNB0615300 1304013597WL003755 Credited 25/05/2022   3 REKHA SHARMA(Wife) HP-04-013-597-00409300/156 OTHER झिकली भरोली P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL003755 Credited 25/05/2022   4 NEELAMA KUMARI HP-04-013-597-00409300/20 OTHER झिकली भरोली P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL003755 Credited 25/05/2022   5 Monika(Wife) HP-04-013-597-00409300/254 OTHER झिकली भरोली P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL003755 Credited 25/05/2022   6 MEENA SHARMA HP-04-013-597-00409300/76 OTHER झिकली भरोली P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL003755 Credited 25/05/2022   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19080

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

Total Cash payment(In Rs.) Cash 19080 Average Per labour 3180

Total man days : 90