Muster Roll No. : 9105	Date From : 16/09/2020    Date To : 30/09/2020	Sanction No. : 1304013597/2020-2021/77660/AS    Sanction Date : 17/09/2020
Work Code : 1304013597/FP/8000083013	Work Name : C/O wire crate near Daulat Ram house to Culvert (1304013597/FP/8000083013)

Measurement Book Detail

MB NO.  13002        Page NO.  45

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 SHALI SHARMA HP-04-013-597-00409400/140 OTHER उपरली भरोली X X X X B B A P P P P A P P P 7 198 1386 0 0 1386 PUNJAB NATIONAL BANK PRAGPUR DISTT KANGRA PUNB0615300 1304013597WL025302 Credited 16/10/2020   2 Sushma Devi(Wife) HP-04-013-597-00409300/202 OTHER झिकली भरोली X X X X B B A P P P P A P P P 7 198 1386 0 0 1386 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL025302 Credited 16/10/2020   3 Sunita Devi(Wife) HP-04-013-597-00409300/203 OTHER झिकली भरोली X X X X B B A P P P P A P P P 7 198 1386 0 0 1386 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL025302 Credited 16/10/2020   4 SEEMA DEVI HP-04-013-597-00409400/109 OTHER उपरली भरोली X X X X B B A P P P P A P P P 7 198 1386 0 0 1386 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL025302 Credited 16/10/2020   5 OMPRAKASH HP-04-013-597-00409300/2 OTHER झिकली भरोली X X X X B B A P P P P A P P P 7 198 1386 0 0 1386 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL025302 Credited 16/10/2020   6 ANJANA DEVI HP-04-013-597-00409300/2 OTHER झिकली भरोली X X X X B B A P P P P A P P P 7 198 1386 0 0 1386 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL025302 Credited 16/10/2020   7 Sudha Devi(Wife) HP-04-013-597-00409400/212 OTHER उपरली भरोली X X X X B B A P P P P A P P P 7 198 1386 0 0 1386 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL025302 Credited 16/10/2020   Daily Attendence 0 0 0 0 0 0 0 7 7 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9702

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

Total Cash payment(In Rs.) Cash 9702 Average Per labour 1386

Total man days : 49