Muster Roll No. : 11857	Date From : 01/12/2021    Date To : 15/12/2021	Sanction No. : 1304013597/2020-2021/364/AS    Sanction Date : 12/02/2021
Work Code : 1304013597/IF/32181931	Work Name : C/O P/Wall to protect land of Banbari Lal S/O Thakur Dass (1304013597/IF/32181931)

Measurement Book Detail

MB NO.  11196        Page NO.  48

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 Sanjay Kumar(Self) HP-04-013-597-00409400/246 OTHER उपरली भरोली A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013597WL027638 Credited 23/02/2022   2 Vijay Kumari(Wife) HP-04-013-597-00409400/249 OTHER उपरली भरोली A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013597WL027638 Credited 23/02/2022   3 Vivek Kumar(Son) HP-04-013-597-00409300/81 OTHER झिकली भरोली A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL027638 Credited 23/02/2022   4 RAKESH KUMAR(Self) HP-04-013-597-00409400/102 OTHER उपरली भरोली A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL027638 Credited 23/02/2022   5 REKHA SHARMA(Wife) HP-04-013-597-00409300/156 OTHER झिकली भरोली A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL027638 Credited 23/02/2022   Daily Attendence 0 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14210

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

Total Cash payment(In Rs.) Cash 14210 Average Per labour 2842

Total man days : 70