Muster Roll No. : 9132	Date From : 01/12/2020    Date To : 15/12/2020	Sanction No. : 2181    Sanction Date : 06/10/2020
Work Code : 1304003114/RC/8000113255	Work Name : repait and maintenance of various raods (1304003114/RC/8000113255)

Measurement Book Detail

MB NO.  4476        Page NO.  21

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 Sindo Devi(Self) HP-04-003-114-00375200/454 OTHER रैन्टा P P P P P A A A A A P P A P P 9 198 1782 0 0 1782 PUNJAB NATIONAL BANK JWALA JI PUNB0071700 1304003WL039021 Credited 08/01/2021   2 Veena Kumari(Self) HP-04-003-114-00375200/455 OTHER रैन्टा P P P P P A A A A A P P A P P 9 198 1782 0 0 1782 PUNJAB NATIONAL BANK KATHOG PUNB0265800 1304003WL039021 Credited 08/01/2021   3 Sudesh HP-04-003-114-00374900/101 SC सनोट A P P P P A P P P P P P P P P 13 198 2574 0 0 2574 HIMACHAL GRAMIN BANK Dehra PUNB0HPGB04 1304003WL039021 Credited 07/01/2021   4 Anju Devi(Wife) HP-04-003-114-00374900/387 SC सनोट A P P P P A P P P P P P P P P 13 198 2574 0 0 2574 HIMACHAL GRAMIN BANK Dehra PUNB0HPGB04 1304003WL039021 Credited 07/01/2021   5 Sunita Devi(Wife) HP-04-003-114-00374900/388 SC सनोट P P P P P A P P P P P P P P P 14 198 2772 0 0 2772 HIMACHAL GRAMIN BANK Dehra PUNB0HPGB04 1304003WL039021 Credited 07/01/2021   6 Suman Devi(Wife) HP-04-003-114-00374900/406 SC सनोट A P P A P A A P P A P P P P P 10 198 1980 0 0 1980 HIMACHAL GRAMIN BANK Dehra PUNB0HPGB04 1304003WL039021 Credited 07/01/2021   7 Soma devi HP-04-003-114-00374900/47 SC सनोट P P P P P A P P P P P P P P P 14 198 2772 0 0 2772 HIMACHAL GRAMIN BANK Dehra PUNB0HPGB04 1304003WL039021 Credited 07/01/2021   8 Moora Devi(Mother) HP-04-003-114-00374900/96 SC सनोट P P P P P A A P P P P P P P P 13 198 2574 0 0 2574 HIMACHAL GRAMIN BANK Dehra PUNB0HPGB04 1304003WL039021 Credited 07/01/2021   9 Vidya devi(Self) HP-04-003-114-00375200/223 OTHER रैन्टा P P P P P A A A A A P P A P P 9 198 1782 0 0 1782 HIMACHAL GRAMIN BANK Dehra PUNB0HPGB04 1304003WL039021 Credited 07/01/2021   10 Anju Bala(Wife) HP-04-003-114-00375200/386 OTHER रैन्टा P P P P P A P P P P P P A P P 13 198 2574 0 0 2574 HIMACHAL GRAMIN BANK Dehra PUNB0HPGB04 1304003WL039021 Credited 07/01/2021   Daily Attendence 7 10 10 9 10 0 5 7 7 6 10 10 6 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15246 Amount Paid ST 0 Amount Paid Other 7920

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

Total Cash payment(In Rs.) Cash 23166 Average Per labour 2316.6001

Total man days : 117