Muster Roll No. : 11236	Date From : 01/02/2023    Date To : 15/02/2023	Sanction No. : 1304013597/2021-2022/92128/AS    Sanction Date : 25/11/2021
Work Code : 1304013597/RC/8000137517	Work Name : C/O Pakka path Shadi Lal Land to Joginder Singh house ward no. 05 (1304013597/RC/8000137517)

Measurement Book Detail

MB NO.  13002        Page NO.  35

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 NITTU SHARMA(Self) HP-04-013-597-00409600/163 OTHER लदोया A P P P P P P P P A P P P P P 13 55 715 0 0 715 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013597WL034300 Credited 29/03/2023   2 Asha Devi(Wife) HP-04-013-597-00409600/58 OTHER लदोया A P P P P A P A A A A A P P P 8 55 440 0 0 440 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 1304013597WL034300 Credited 01/04/2023   3 SUDESH KUMARI HP-04-013-597-00409600/33 SC लदोया A P P P A A P P P A P P P P P 11 55 605 0 0 605 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL034300 Credited 29/03/2023   4 SHADI LAL HP-04-013-597-00409600/34 OTHER लदोया A P P P P P P P P A P P P P P 13 55 715 0 0 715 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL034300 Credited 29/03/2023   5 DIVANDER SINGH HP-04-013-597-00409600/35 SC लदोया A P P P A P P P P A P A P P P 11 55 605 0 0 605 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL034300 Credited 29/03/2023   6 SUNITA DEVI HP-04-013-597-00409600/40 OTHER लदोया A P P P P P A A P A P P P P P 11 55 605 0 0 605 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL034300 Credited 29/03/2023   7 SITA DEVI(Daughter-in-Law) HP-04-013-597-00409600/148 SC लदोया A P P P P P P P P A P P P P P 13 55 715 0 0 715 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL034300 Credited 29/03/2023   8 RAJEEV KUMAR(Self) HP-04-013-597-00409600/159 OTHER लदोया A P A P A A P A A A P A P P A 6 55 330 0 0 330 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL034300 Credited 29/03/2023   9 SUSHMA DEVI(Wife) HP-04-013-597-00409600/160 OTHER लदोया A P P P P P P P P A P P P P P 13 55 715 0 0 715 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL034300 Credited 29/03/2023   10 REEKHA DEVI(Wife) HP-04-013-597-00409600/161 OTHER लदोया A P P P P A P P P A P A P A P 10 55 550 0 0 550 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL034300 Credited 29/03/2023   Daily Attendence 0 10 9 10 7 6 9 7 8 0 9 6 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1925 Amount Paid ST 0 Amount Paid Other 4070

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

Total Cash payment(In Rs.) Cash 5995 Average Per labour 599.5

Total man days : 109