Muster Roll No. : 3862	Date From : 01/07/2020    Date To : 15/07/2020	Sanction No. : 4653-4654    Sanction Date : 01/04/2020
Work Code : 1304013597/RC/8000104979	Work Name : C/O Path from Bag basti to Kundan Lal Cow shed Sunal basti (1304013597/RC/8000104979)

Measurement Book Detail

MB NO.  11073        Page NO.  35

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 Vijay Kumari(Wife) HP-04-013-597-00409400/215 OTHER उपरली भरोली P P P P A P P P P P P A P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013597WL010167 Credited 22/07/2020   2 KEHAR SINGH HP-04-013-597-00409300/4 OTHER झिकली भरोली P P P P A P P P P P P A P P P 13 198 2574 0 0 2574 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL010167 Credited 22/07/2020   3 VEENA DEVI HP-04-013-597-00409400/131 OTHER उपरली भरोली P P P P A P P P P P P A P P P 13 198 2574 0 0 2574 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL010167 Credited 22/07/2020   4 Reema Sharma(Wife) HP-04-013-597-00409400/102 OTHER उपरली भरोली P P P P A P P P P P P A P P P 13 198 2574 0 0 2574 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL010167 Credited 22/07/2020   5 SHIV RAM HP-04-013-597-00409400/89 OTHER उपरली भरोली P P P P A P P P P P P A P P P 13 198 2574 0 0 2574 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL010167 Credited 22/07/2020   Daily Attendence 5 5 5 5 0 5 5 5 5 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12870

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

Total Cash payment(In Rs.) Cash 12870 Average Per labour 2574

Total man days : 65