Muster Roll No. : 15834	Date From : 01/02/2021    Date To : 15/02/2021	Sanction No. : 10860-61    Sanction Date : 06/11/2020
Work Code : 1304013597/IF/32177722	Work Name : C/O RWH Tank Devraj S/O Sita Ram Upper Bharoli (1304013597/IF/32177722)

Measurement Book Detail

MB NO.  9056        Page NO.  84

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 SUNIL KUMAR HP-04-013-597-00409300/53 OTHER झिकली भरोली B A P P P P A P P P P P P A P 11 198 2178 0 0 2178 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013597WL043882 Credited 23/02/2021   2 LAYK RAM HP-04-013-597-00409300/50 OTHER झिकली भरोली B A P P P P A P P P P P P A P 11 198 2178 0 0 2178 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 1304013597WL043882 Credited 23/02/2021   3 Suman Kumari(Daughter-in-Law) HP-04-013-597-00409400/28 OTHER उपरली भरोली B A P P P P A P P P P P P A P 11 198 2178 0 0 2178 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 1304013597WL043882 Credited 23/02/2021   4 Pooja Devi(Daughter-in-Law) HP-04-013-597-00409300/53 OTHER झिकली भरोली B A P P P P A P P P P P P A P 11 198 2178 0 0 2178 CENTRAL BANK OF INDIA PARAGPUR CBIN0281072 1304013597WL043882 Credited 23/02/2021   5 Swani Kumari(Daughter-in-Law) HP-04-013-597-00409300/50 OTHER झिकली भरोली B A P P P P A P P P P P P A P 11 198 2178 0 0 2178 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 1304013597WL043882 Credited 23/02/2021   6 NUTAN SHARMA HP-04-013-597-00409300/10 OTHER झिकली भरोली B A P P P P A P P P P P P A P 11 198 2178 0 0 2178 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL043882 Credited 23/02/2021   7 TRIPTA DEVI HP-04-013-597-00409400/7 OTHER उपरली भरोली B A P P P P A P P P P P P A P 11 198 2178 0 0 2178 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL043882 Credited 23/02/2021   8 ANJANA DEVI HP-04-013-597-00409300/2 OTHER झिकली भरोली B A P P P P A P P P P P P A X 10 198 1980 0 0 1980 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL043882 Credited 20/02/2021   9 Suresh Kumar(Son) HP-04-013-597-00409300/71 OTHER झिकली भरोली B A P P P X X X X X X X X X X 3 198 594 0 0 594 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL043882 Credited 20/02/2021   10 KIKAR SINGH HP-04-013-597-00409400/23 OTHER उपरली भरोली B A P P P P A P P P P P P A P 11 198 2178 0 0 2178 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL043882 Credited 20/02/2021   Daily Attendence 0 0 10 10 10 9 0 9 9 9 9 9 9 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19998

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

Total Cash payment(In Rs.) Cash 19998 Average Per labour 1999.8

Total man days : 101