Muster Roll No. : 6881	Date From : 16/12/2023    Date To : 31/12/2023	Sanction No. : 1304013597/2020-2021/77660/AS    Sanction Date : 17/09/2020
Work Code : 1304013597/FP/8000083013	Work Name : C/O wire crate near Daulat Ram house to Culvert (1304013597/FP/8000083013)

Measurement Book Detail

MB NO.  13002        Page NO.  45

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 Anjna Devi(Wife) HP-04-013-597-00409400/230 OTHER उपरली भरोली A P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA CHAMUKHA SBIN0009527 1304013WL0028729 Credited 16/03/2024   2 Reema Devi(Daughter-in-Law) HP-04-013-597-00409400/169 OTHER उपरली भरोली A P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK BANGANA, DISTT UNA HP PUNB0680900 1304013WL0028729 Credited 16/03/2024   3 Rekha Devi(Daughter-in-Law) HP-04-013-597-00409400/185 OTHER उपरली भरोली A P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013WL0028729 Credited 16/03/2024   4 Jagdish Kumar(Self) HP-04-013-597-00409400/195 OTHER उपरली भरोली A P P P P P P P P A P P P P P P 14 240 3360 0 0 3360 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013WL0028729 Credited 16/03/2024   5 Kiran Bala(Daughter-in-Law) HP-04-013-597-00409400/104 OTHER उपरली भरोली A P P A P P P P P P P P P P P P 14 240 3360 0 0 3360 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013WL0028729 Credited 16/03/2024   6 Anjana Devi(Wife) HP-04-013-597-00409400/95 OTHER उपरली भरोली A P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013WL0028729 Credited 16/03/2024   7 Anju Bala(Wife) HP-04-013-597-00409400/169 OTHER उपरली भरोली A P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013WL0028729 Credited 16/03/2024   8 Kamla Devi(Wife) HP-04-013-597-00409400/240 OTHER उपरली भरोली A P P A P P P P P P P P P P P P 14 240 3360 0 0 3360 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013WL0028729 Credited 16/03/2024   9 NEELAM HP-04-013-597-00409400/41 OTHER उपरली भरोली A P P P P P P P P P P P A P P P 14 240 3360 0 0 3360 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013WL0028729 Credited 16/03/2024   10 KRISHANA DEVI HP-04-013-597-00409400/43 OTHER उपरली भरोली A P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013WL0028729 Credited 16/03/2024   Daily Attendence 0 10 10 8 10 10 10 10 10 9 10 10 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 35040

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

Total Cash payment(In Rs.) Cash 35040 Average Per labour 3504

Total man days : 146