Muster Roll No. : 4529	Date From : 02/11/2023    Date To : 15/11/2023	Sanction No. : 403281    Sanction Date : 10/08/2023
Work Code : 1304003/RC/8000186713	Work Name : A/R & M/O variuos under GP Dhawala (1304003/RC/8000186713)

Measurement Book Detail

MB NO.  4506        Page NO.  86

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 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 Indra Kumari(Self) HP-04-003-114-00375100/627 OTHER ध्वाला खास X B A A A P A A A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK KATHOG PUNB0265800 1304003WL0033409 Credited 16/03/2024   2 Tripta Devi(Wife) HP-04-003-114-00375200/466 OTHER रैन्टा X B A A A P A A A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK KATHOG PUNB0265800 1304003WL0033409 Credited 16/03/2024   3 ANITA DEVI(Self) HP-04-003-114-00375100/530 OTHER ध्वाला खास X B A A P P A A A A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA DEHRA SBIN0001070 1304003WL0033409 Credited 16/03/2024   4 Indra Devi(Self) HP-04-003-114-00375200/536 OTHER रैन्टा X B A A A P A A A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK DEHRA PUNB0406700 1304003WL0033409 Credited 16/03/2024   5 Anjana devi(Wife) HP-04-003-114-00375200/248 OTHER रैन्टा X B A A P P A A A A A A P P 4 240 960 0 0 960 KANGRA CENTRAL CO-OPERATIVE BANK Dehra 80 1304003WL0033409 Credited 16/03/2024   6 BIJALI DEVI(Wife) HP-04-003-114-00375200/385 OTHER रैन्टा X B A A P P A A A A A A P P 4 240 960 0 0 960 HIMACHAL GRAMIN BANK Dehra PUNB0HPGB04 1304003WL0033409 Credited 16/03/2024   7 Shusma devi HP-04-003-114-00375100/80 OTHER ध्वाला खास X B A A P P A A A A A A A A 2 240 480 0 0 480 HIMACHAL GRAMIN BANK Dehra PUNB0HPGB04 1304003WL0033409 Credited 16/03/2024   8 Vidya devi(Self) HP-04-003-114-00375200/223 OTHER रैन्टा X B A A P A A A A A A A P P 3 240 720 0 0 720 HIMACHAL GRAMIN BANK Dehra PUNB0HPGB04 1304003WL0033409 Credited 16/03/2024   Daily Attendence 0 0 0 0 5 7 0 0 0 0 0 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 540

Total man days : 18