Muster Roll No. : 4799	Date From : 01/08/2022    Date To : 15/08/2022	Sanction No. : 1304013597/2022-2023/59605/AS    Sanction Date : 24/05/2022
Work Code : 1304013597/RC/8000159001	Work Name : C/O Ambulance Road Chokdu to Doda wan (1304013597/RC/8000159001)

Measurement Book Detail

MB NO.  13002        Page NO.  95

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 P P P P P P P P P P P P P P A 14 212 2968 0 0 2968 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013597WL012283 Credited 31/08/2022   2 Usha Devi(Wife) HP-04-013-597-00409300/216 OTHER झिकली भरोली P P P P P P P P P P P P P P A 14 212 2968 0 0 2968 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 1304013597WL012283 Credited 31/08/2022   3 Asha Rani(Self) HP-04-013-597-00409400/228 OTHER उपरली भरोली P P P P P P P P P P P P P P A 14 212 2968 0 0 2968 KANGRA CENTRAL CO-OPERATIVE BANK Santla 156 1304013597WL012283 Credited 31/08/2022   4 Sunita Devi(Wife) HP-04-013-597-00409400/245 OTHER उपरली भरोली P P P P P P P P P P P P P P A 14 212 2968 0 0 2968 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 1304013597WL012283 Credited 31/08/2022   5 Pooja Dhiman(Daughter-in-Law) HP-04-013-597-00409400/126 SC उपरली भरोली P P P P P P P P P P P P P P A 14 212 2968 0 0 2968 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 1304013597WL012283 Credited 31/08/2022   6 Anu Sharma HP-04-013-597-00409400/243 OTHER उपरली भरोली P P P P P P P P P P P P P P A 14 212 2968 0 0 2968 PUNJAB NATIONAL BANK PRAGPUR DISTT KANGRA PUNB0615300 1304013597WL012283 Credited 31/08/2022   7 VEENA DEVI HP-04-013-597-00409300/68 OTHER झिकली भरोली P P P P P P P P P P P P P P A 14 212 2968 0 0 2968 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL012283 Credited 31/08/2022   8 Rita Sharma(Wife) HP-04-013-597-00409300/209 OTHER झिकली भरोली P P P P P P P P P P P P P P A 14 212 2968 0 0 2968 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL012283 Credited 31/08/2022   9 DINESH KUMAR HP-04-013-597-00409400/92 OTHER उपरली भरोली P P P P P P P P P P P P P P A 14 212 2968 0 0 2968 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL012283 Credited 31/08/2022   10 VINOD SHARMA HP-04-013-597-00409400/93 OTHER उपरली भरोली P P P P P P P P P P P P P P A 14 212 2968 0 0 2968 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL012283 Credited 31/08/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2968 Amount Paid ST 0 Amount Paid Other 26712

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

Total Cash payment(In Rs.) Cash 29680 Average Per labour 2968

Total man days : 140