Muster Roll No. : 8130	Date From : 16/02/2020    Date To : 29/02/2020	Sanction No. : 2699-2700    Sanction Date : 06/03/2019
Work Code : 1304013597/FP/8000065963	Work Name : C/O Crate work in the land of Tek Chand w.no..01 (1304013597/FP/8000065963)

Measurement Book Detail

MB NO.  11073        Page NO.  11

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 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 Ranjna Devi(Wife) HP-04-013-597-00409300/208 OTHER झिकली भरोली A P P P P P P A P P P P P P 12 185 2220 0 0 2220 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013597WL026856 Credited 08/04/2020   2 RAKESH KUMAR HP-04-013-597-00409300/99 ST झिकली भरोली A P P P P P P A P P P P P P 12 185 2220 0 0 2220 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL026856 Credited 10/04/2020   3 Karm Chand(Self) HP-04-013-597-00409300/139 OTHER झिकली भरोली A P P P P P P A P P P P P P 12 185 2220 0 0 2220 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL026856 Credited 14/04/2020   4 PUNAM SHARMA HP-04-013-597-00409300/137 OTHER झिकली भरोली A P P P P P P A P P P P P P 12 185 2220 0 0 2220 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL026856 Credited 10/04/2020   5 ASHA DEVI HP-04-013-597-00409400/15 OTHER उपरली भरोली A P P P P P P A P P P P P P 12 185 2220 0 0 2220 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL026856 Credited 10/04/2020   Daily Attendence 0 5 5 5 5 5 5 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2220 Amount Paid Other 8880

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 2220

Total man days : 60