Muster Roll No. : 9056	Date From : 16/10/2021    Date To : 31/10/2021	Sanction No. : 1246-1253    Sanction Date : 02/08/2021
Work Code : 1304013/RC/8000134767	Work Name : MAINTENANCE OF ROADS (1304013/RC/8000134767)

Measurement Book Detail

MB NO.  KB-13        Page NO.  72

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 16 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 Smt. Pushpa Devi HP-04-013-629-00411600/54 OTHER जटोली चकरां P A P P P P P P A P P P P P P A 13 203 2639 0 0 2639 STATE BANK OF INDIA CHAMUKHA SBIN0009527 1304013WL022668 Credited 03/12/2021   2 Smt. Raj Kumari HP-04-013-629-00411600/109 OTHER जटोली चकरां P A P P P P P P A P P P P P P A 13 203 2639 0 0 2639 STATE BANK OF INDIA CHAMUKHA SBIN0009527 1304013WL022668 Credited 03/12/2021   3 Urmila devi HP-04-013-629-00411600/196 SC जटोली चकरां P A P A A A P P A P A A P P P A 8 203 1624 0 0 1624 STATE BANK OF INDIA CHAMUKHA SBIN0009527 1304013WL022668 Credited 03/12/2021   4 sumana kumari HP-04-013-629-00411600/144 SC जटोली चकरां A A P P P P P P A P P P P P P A 12 203 2436 0 0 2436 STATE BANK OF INDIA CHAMUKHA SBIN0009527 1304013WL022668 Credited 03/12/2021   5 Smt. Shitla Devi HP-04-013-629-00411600/16 SC जटोली चकरां A A P P P P P P A P P P A P P A 11 203 2233 0 0 2233 STATE BANK OF INDIA CHAMUKHA SBIN0009527 1304013WL022668 Credited 03/12/2021   6 Sh. Madan lal HP-04-013-629-00411400/55 OTHER हार डोगरी P A A P P P P P A P P P P P P A 12 203 2436 0 0 2436 STATE BANK OF INDIA CHAMUKHA SBIN0009527 1304013WL022668 Credited 03/12/2021   7 Kashmiro Devi(Self) HP-04-013-629-00411600/437 OTHER जटोली चकरां P A P P P P P P A P P P P P P A 13 203 2639 0 0 2639 KANGRA CENTRAL CO-OPERATIVE BANK NADUN 507 1304013WL022668 Credited 03/12/2021   8 Ruman Devi(Wife) HP-04-013-629-00411500/70 OTHER जटोली खतरां P A P P P P P P A P P P P P P A 13 203 2639 0 0 2639 HIMACHAL GRAMIN BANK Pir Saloohi PUNB0HPGB04 1304013WL022668 Credited 03/12/2021   Daily Attendence 6 0 7 7 7 7 8 8 0 8 7 7 7 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6293 Amount Paid ST 0 Amount Paid Other 12992

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

Total Cash payment(In Rs.) Cash 19285 Average Per labour 2410.625

Total man days : 95