Muster Roll No. : 1593	Date From : 01/06/2020    Date To : 15/06/2020	Sanction No. : 1304013597/2019-2020/24295/AS    Sanction Date : 20/03/2020
Work Code : 1304013597/RC/8000101369	Work Name : C/o Jeepable Pucca Rasta bareh nala to Pully Uparli Bharoli (1304013597/RC/8000101369)

Measurement Book Detail

MB NO.  13002        Page NO.  30

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 Raj Kumari(Wife) HP-04-013-597-00409300/206 OTHER झिकली भरोली P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 1304013597WL004784 Credited 24/06/2020   2 RAKESH KUMAR HP-04-013-597-00409300/99 ST झिकली भरोली P A P P P P A P P P P P P A P 12 198 2376 0 0 2376 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL004784 Credited 24/06/2020   3 ANURADHA HP-04-013-597-00409400/85 OTHER उपरली भरोली P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 HIMACHAL GRAMIN BANK Rakkar 8799 1304013597WL004784 Credited 23/06/2020   4 ANJANA DEVI HP-04-013-597-00409300/2 OTHER झिकली भरोली P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL004784 Credited 23/06/2020   5 Sunita Devi(Wife) HP-04-013-597-00409300/203 OTHER झिकली भरोली P P P P P P A P P P P P P A P 13 198 2574 0 0 2574 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL004784 Credited 23/06/2020   Daily Attendence 5 4 5 5 5 5 0 5 5 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2376 Amount Paid Other 10296

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

Total Cash payment(In Rs.) Cash 12672 Average Per labour 2534.3999

Total man days : 64