Muster Roll No. : 1430	Date From : 04/06/2024    Date To : 15/06/2024	Sanction No. : 403281    Sanction Date : 10/08/2023
Work Code : 1304003/RC/8000186713	Work Name : A/R & M/O variuos under GP Dhawala (1304003/RC/8000186713)

Measurement Book Detail

MB NO.  4357        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 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 Sindo Devi(Self) HP-04-003-114-00375200/454 OTHER रैन्टा A P P P P P P P A P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK JWALA JI PUNB0071700 1304003WL006414 Credited 24/06/2024   ABNEESH KUMAR 2 Devraj(Self) HP-04-003-114-00374700/534 OTHER सिहोटा A A A P P P P P P P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK JWALA JI PUNB0071700 1304003WL006414 Credited 24/06/2024   ABNEESH KUMAR 3 Veena Kumari(Self) HP-04-003-114-00375200/455 OTHER रैन्टा A P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK KATHOG PUNB0265800 1304003WL006414 Credited 24/06/2024   ABNEESH KUMAR 4 Srestha devi(Wife) HP-04-003-114-00375200/222 OTHER रैन्टा A P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK KATHOG PUNB0265800 1304003WL006414 Credited 24/06/2024   ABNEESH KUMAR 5 Vidya devi(Self) HP-04-003-114-00375200/223 OTHER रैन्टा A P P P P P P P P P P P 11 240 2640 0 0 2640 HIMACHAL GRAMIN BANK Dehra PUNB0HPGB04 1304003WL006414 Credited 24/06/2024   ABNEESH KUMAR 6 BIJALI DEVI(Wife) HP-04-003-114-00375200/385 OTHER रैन्टा A A P P P P P P P P P P 10 240 2400 0 0 2400 HIMACHAL GRAMIN BANK Dehra PUNB0HPGB04 1304003WL006414 Credited 24/06/2024   ABNEESH KUMAR 7 Vimla devi HP-04-003-114-00375200/92 OTHER रैन्टा A A P P P P P P P P P P 10 240 2400 0 0 2400 HIMACHAL GRAMIN BANK Dehra PUNB0HPGB04 1304003WL006414 Credited 24/06/2024   ABNEESH KUMAR 8 Puspa devi HP-04-003-114-00375100/44 OTHER ध्वाला खास A A A A A A P P P P P P 6 240 1440 0 0 1440 HIMACHAL GRAMIN BANK Dehra PUNB0HPGB04 1304003WL006414 Credited 24/06/2024   ABNEESH KUMAR 9 Puspa devi HP-04-003-114-00375100/45 OTHER ध्वाला खास A P P P P P P P P P P P 11 240 2640 0 0 2640 HIMACHAL GRAMIN BANK Dehra PUNB0HPGB04 1304003WL006414 Credited 24/06/2024   ABNEESH KUMAR 10 Shusma devi HP-04-003-114-00375100/80 OTHER ध्वाला खास A P P P P P P P A P A P 9 240 2160 0 0 2160 HIMACHAL GRAMIN BANK Dehra PUNB0HPGB04 1304003WL006414 Credited 24/06/2024   ABNEESH KUMAR Daily Attendence 0 6 8 9 9 9 10 10 8 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23520

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

Total Cash payment(In Rs.) Cash 23520 Average Per labour 2352

Total man days : 98