Muster Roll No. : 16483	Date From : 01/03/2021    Date To : 15/03/2021	Sanction No. : 10852-53    Sanction Date : 06/11/2020
Work Code : 1304013597/IF/32175482	Work Name : C/O RWH Tank Shashi Pal S/O Raj Lal (1304013597/IF/32175482)

Measurement Book Detail

MB NO.  11073        Page NO.  93

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 MEENA SHARMA HP-04-013-597-00409300/121 OTHER झिकली भरोली A P P P P P A P P P P P P A P 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013597WL045826 Credited 26/03/2021   2 Raj Kumari(Wife) HP-04-013-597-00409300/199 SC झिकली भरोली A P P P P P A A P P P P P A P 11 198 2178 0 0 2178 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 1304013597WL045826 Credited 24/03/2021   3 RAJ KUMAR HP-04-013-597-00409300/54 SC झिकली भरोली A P P P P P A P P P P P P A P 12 198 2376 0 0 2376 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 1304013597WL045826 Credited 24/03/2021   4 Dinesh Kumar(Self) HP-04-013-597-00409300/194 SC झिकली भरोली A P P P P P A P P P P P P A P 12 198 2376 0 0 2376 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL045826 Credited 24/03/2021   5 Baljeet Kaur(Wife) HP-04-013-597-00409300/198 SC झिकली भरोली A P P P P P A P P P P P P A P 12 198 2376 0 0 2376 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL045826 Credited 24/03/2021   6 RATNI DEVI HP-04-013-597-00409300/19 SC झिकली भरोली A P P P P P A A P P P P P A P 11 198 2178 0 0 2178 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL045826 Credited 24/03/2021   7 SURSHA DEVI HP-04-013-597-00409400/16 OTHER उपरली भरोली A A P P P P A A P P P P P A A 9 198 1782 0 0 1782 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL045826 Credited 24/03/2021   8 KANTA DEVI HP-04-013-597-00409300/21 SC झिकली भरोली A P P P P P A A P P P P P A P 11 198 2178 0 0 2178 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL045826 Credited 24/03/2021   9 KANTA DEVI HP-04-013-597-00409300/26 OTHER झिकली भरोली A P P P P P A A P P P P P A P 11 198 2178 0 0 2178 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL045826 Credited 24/03/2021   10 SABITRA DEVI HP-04-013-597-00409300/11 SC झिकली भरोली A P P P P P A A P P P P P A P 11 198 2178 0 0 2178 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL045826 Credited 24/03/2021   Daily Attendence 0 9 10 10 10 10 0 4 10 10 10 10 10 0 9

Category Amount Paid(In Rs.) Amount Paid SC 15840 Amount Paid ST 0 Amount Paid Other 6336

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

Total Cash payment(In Rs.) Cash 22176 Average Per labour 2217.6001

Total man days : 112