Muster Roll No. : 2033	Date From : 16/05/2022    Date To : 31/05/2022	Sanction No. : 1304013597/2020-2021/85237/AS    Sanction Date : 22/10/2020
Work Code : 1304013597/AV/8000040812	Work Name : Completion work of Community Hall near Baba Balak Nath Mandir Jhikli Bharoli (1304013597/AV/8000040812)

Measurement Book Detail

MB NO.  13002        Page NO.  36

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 Savita Devi(Wife) HP-04-013-597-00409300/227-A OTHER झिकली भरोली X B B B A A A A P P P P P A P A 6 212 1272 0 0 1272 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013597WL004449 Credited 11/06/2022   2 Anju Sharma(Wife) HP-04-013-597-00409300/244 OTHER झिकली भरोली X B B B A A A A P P P P P A P A 6 212 1272 0 0 1272 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013597WL004449 Credited 11/06/2022   3 MEENA SHARMA HP-04-013-597-00409300/121 OTHER झिकली भरोली X B B B A A A A P P P P P A P A 6 212 1272 0 0 1272 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013597WL004449 Credited 11/06/2022   4 MEANAKSHI SHARMA(Daughter-in-Law) HP-04-013-597-00409300/203 OTHER झिकली भरोली X B B B A A A A P P P P P A P P 7 212 1484 0 0 1484 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013597WL004449 Credited 11/06/2022   5 Ashok Kumar Saharma(Self) HP-04-013-597-00409300/244 OTHER झिकली भरोली X B B B A A A A P P P P P A P A 6 212 1272 0 0 1272 STATE BANK OF INDIA CHAMUKHA SBIN0009527 1304013597WL004449 Credited 11/06/2022   6 Raj Kumari(Wife) HP-04-013-597-00409300/206 OTHER झिकली भरोली X B B B A A A A P P P P P A P A 6 212 1272 0 0 1272 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 1304013597WL004449 Credited 11/06/2022   7 KULDEEP SHARMA HP-04-013-597-00409300/67 OTHER झिकली भरोली X B B B A A A A P P P P P A P A 6 212 1272 0 0 1272 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL004449 Credited 11/06/2022   8 Vinay Kumar(Son) HP-04-013-597-00409300/203 OTHER झिकली भरोली X B B B A A A A P P P P P A P A 6 212 1272 0 0 1272 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL004449 Credited 11/06/2022   9 Sunita Devi(Wife) HP-04-013-597-00409300/203 OTHER झिकली भरोली X B B B A A A A P P P P P A P P 7 212 1484 0 0 1484 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL004449 Credited 11/06/2022   10 Sudha Devi(Wife) HP-04-013-597-00409400/212 OTHER उपरली भरोली X B B B A A A A P P P P P A P A 6 212 1272 0 0 1272 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL004449 Credited 11/06/2022   Daily Attendence 0 0 0 0 0 0 0 0 10 10 10 10 10 0 10 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13144

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

Total Cash payment(In Rs.) Cash 13144 Average Per labour 1314.4

Total man days : 62