Muster Roll No. : 3370	Date From : 16/06/2021    Date To : 30/06/2021	Sanction No. : 1304013597/2020-2021/69342/AS    Sanction Date : 27/08/2020
Work Code : 1304013597/RC/8000110420	Work Name : C/O Link Road from Ghaniyal Basti to towards Ladoa (1304013597/RC/8000110420)

Measurement Book Detail

MB NO.  13002        Page NO.  25

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 LAYK RAM HP-04-013-597-00409300/50 OTHER झिकली भरोली A P P P A P P P P P P A P P P 12 203 2436 0 0 2436 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 1304013597WL005639 Credited 07/07/2021   2 AJNA DEVI HP-04-013-597-00409400/118 OTHER उपरली भरोली A P P P A P P P P P P A P P P 12 203 2436 0 0 2436 KANGRA CENTRAL CO-OPERATIVE BANK Santla 156 1304013597WL005639 Credited 07/07/2021   3 Vivek Kumar(Son) HP-04-013-597-00409300/81 OTHER झिकली भरोली A P P P A P P P P P P A P P P 12 203 2436 0 0 2436 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL005639 Credited 08/07/2021   4 RAKESH KUMAR HP-04-013-597-00409300/99 ST झिकली भरोली A P P P A P P P P P P A P P P 12 203 2436 0 0 2436 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL005639 Credited 07/07/2021   5 UTAMI DEVI HP-04-013-597-00409300/87 OTHER झिकली भरोली A P P P A P P P P P P A P P P 12 203 2436 0 0 2436 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL005639 Credited 08/07/2021   6 STYA DEVI HP-04-013-597-00409400/140 OTHER उपरली भरोली A P P P A P P P P P P A P P P 12 203 2436 0 0 2436 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL005639 Credited 07/07/2021   7 SURENDER KUMAR(Self) HP-04-013-597-00409300/172 OTHER झिकली भरोली A P P P A P P P P P P A P P P 12 203 2436 0 0 2436 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL005639 Credited 07/07/2021   8 Rajni Sharma(Wife) HP-04-013-597-00409300/172 OTHER झिकली भरोली A P P P A P P P P P P A P P P 12 203 2436 0 0 2436 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL005639 Credited 08/07/2021   9 Subhash Chand(Self) HP-04-013-597-00409300/237 OTHER झिकली भरोली A P P P A P P P P P P A P P P 12 203 2436 0 0 2436 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL005639 Credited 08/07/2021   10 Sudesh Kumari(Wife) HP-04-013-597-00409300/237 OTHER झिकली भरोली A P P P A P P P P P P A P P P 12 203 2436 0 0 2436 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL005639 Credited 08/07/2021   Daily Attendence 0 10 10 10 0 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2436 Amount Paid Other 21924

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

Total Cash payment(In Rs.) Cash 24360 Average Per labour 2436

Total man days : 120