Muster Roll No. : 610	Date From : 16/04/2021    Date To : 30/04/2021	Sanction No. : 1304013597/2020-2021/11860/AS    Sanction Date : 15/03/2021
Work Code : 1304013597/IF/32186470	Work Name : C/O RWH TankSh. Surinder Kumar S/O Tota Ram Upper Bharoli of (1304013597/IF/32186470)

Measurement Book Detail

MB NO.  11196        Page NO.  15

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 Asha Rani(Wife) HP-04-013-597-00409400/231 OTHER उपरली भरोली A P A P P P P P A A P P P P P 11 203 2233 0 0 2233 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 1304013597WL002054 Credited 13/05/2021   2 Asha Rani(Self) HP-04-013-597-00409400/228 OTHER उपरली भरोली A P A P P P P P A A P P P P P 11 203 2233 0 0 2233 KANGRA CENTRAL CO-OPERATIVE BANK Santla 156 1304013597WL002054 Credited 13/05/2021   3 Jiwan Parkash(Self) HP-04-013-597-00409400/231 OTHER उपरली भरोली A P A P P P P P A A P P P P P 11 203 2233 0 0 2233 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 1304013597WL002054 Credited 13/05/2021   4 AJNA DEVI HP-04-013-597-00409400/118 OTHER उपरली भरोली A P A P P P P P A A P P P P P 11 203 2233 0 0 2233 KANGRA CENTRAL CO-OPERATIVE BANK Santla 156 1304013WL003108 Credited 25/05/2021   5 UTAM CHAND HP-04-013-597-00409400/24 OTHER उपरली भरोली A P A P P P P P A A P P P P P 11 203 2233 0 0 2233 HIMACHAL GRAMIN BANK Rakkar 8799 1304013597WL002054 Credited 13/05/2021   6 NEELAM HP-04-013-597-00409400/41 OTHER उपरली भरोली A P A P P P P A A A P P P P P 10 203 2030 0 0 2030 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL002054 Credited 13/05/2021   7 SUNITA DEVI HP-04-013-597-00409300/12 OTHER झिकली भरोली A P A P P P P P A A P P P P P 11 203 2233 0 0 2233 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL002054 Credited 13/05/2021   8 ASHA DEVI HP-04-013-597-00409400/15 OTHER उपरली भरोली A P A P P P P P A A P P P P P 11 203 2233 0 0 2233 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL002054 Credited 13/05/2021   9 SOMA DEVI(Self) HP-04-013-597-00409400/185 OTHER उपरली भरोली A A A A P P P P A A P P A P P 8 203 1624 0 0 1624 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL002054 Credited 13/05/2021   Daily Attendence 0 8 0 8 9 9 9 8 0 0 9 9 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19285

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

Total Cash payment(In Rs.) Cash 19285 Average Per labour 2142.7778

Total man days : 95