Muster Roll No. : 2971	Date From : 01/06/2021    Date To : 15/06/2021	Sanction No. : 1304013597/2019-2020/7866/AS    Sanction Date : 20/03/2020
Work Code : 1304013597/RC/8000098890	Work Name : R/O Road Rakkar Shantla Road to Vishan Dass cowshed Lower Bharoli (1304013597/RC/8000098890)

Measurement Book Detail

MB NO.  13002        Page NO.  25

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 LAYK RAM HP-04-013-597-00409300/50 OTHER झिकली भरोली B A A P P A P P P P P P A P P 10 203 2030 0 0 2030 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 1304013597WL004829 Credited 28/06/2021   2 MEENA SHARMA HP-04-013-597-00409300/76 OTHER झिकली भरोली B A A P P A P P P P P P A P P 10 203 2030 0 0 2030 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL004829 Credited 28/06/2021   3 KUNDAN LAL HP-04-013-597-00409400/14 OTHER उपरली भरोली B A A P P A P P P P P P A P P 10 203 2030 0 0 2030 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL004829 Credited 28/06/2021   4 PUNAM SHARMA HP-04-013-597-00409300/137 OTHER झिकली भरोली B A A P P A P P P P P P A P P 10 203 2030 0 0 2030 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL004829 Credited 28/06/2021   5 SURENDER KUMAR(Self) HP-04-013-597-00409300/172 OTHER झिकली भरोली B A A P P A P P P P P P A P P 10 203 2030 0 0 2030 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL004829 Credited 28/06/2021   6 Subhash Chand(Self) HP-04-013-597-00409300/237 OTHER झिकली भरोली B A A P P A P P P P P P A P P 10 203 2030 0 0 2030 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL004829 Credited 28/06/2021   Daily Attendence 0 0 0 6 6 0 6 6 6 6 6 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12180

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

Total Cash payment(In Rs.) Cash 12180 Average Per labour 2030

Total man days : 60