Muster Roll No. : 9617	Date From : 01/10/2020    Date To : 15/10/2020	Sanction No. : 1304013597/2020-2021/77660/AS    Sanction Date : 17/09/2020
Work Code : 1304013597/FP/8000083013	Work Name : C/O wire crate near Daulat Ram house to Culvert (1304013597/FP/8000083013)

Measurement Book Detail

MB NO.  13002        Page NO.  45

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 MEENA SHARMA HP-04-013-597-00409300/121 OTHER झिकली भरोली A A A A P P P P P A P P P P P 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013597WL027019 Credited 12/11/2020   2 NITTU SHARMA(Self) HP-04-013-597-00409600/163 OTHER लदोया A A A A P P P P P A P P P P P 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013597WL027019 Credited 12/11/2020   3 Vikas(Son) HP-04-013-597-00409400/95 OTHER उपरली भरोली A A A A P P P P P A P P P P P 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013597WL027019 Credited 12/11/2020   4 Asha Rani(Wife) HP-04-013-597-00409400/231 OTHER उपरली भरोली A A A A P P P P P A P P P P P 10 198 1980 0 0 1980 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 1304013597WL027019 Credited 12/11/2020   5 Jiwan Parkash(Self) HP-04-013-597-00409400/231 OTHER उपरली भरोली A A A A P P P P P A P P P P P 10 198 1980 0 0 1980 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 1304013597WL027019 Credited 12/11/2020   6 Anjana Devi(Wife) HP-04-013-597-00409400/95 OTHER उपरली भरोली A A A A P P P P P A P P P P P 10 198 1980 0 0 1980 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL027019 Credited 13/11/2020   7 Baljeet Kumar(Self) HP-04-013-597-00409400/109 OTHER उपरली भरोली A A A A P P P P P A P P P P P 10 198 1980 0 0 1980 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL027019 Credited 13/11/2020   8 KIKAR SINGH HP-04-013-597-00409400/23 OTHER उपरली भरोली A A A A P P P P P A P P P P P 10 198 1980 0 0 1980 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL027019 Credited 13/11/2020   9 SHIV RAM HP-04-013-597-00409400/89 OTHER उपरली भरोली A A A A P P P P P A P P P P P 10 198 1980 0 0 1980 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL027019 Credited 13/11/2020   Daily Attendence 0 0 0 0 9 9 9 9 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17820

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

Total Cash payment(In Rs.) Cash 17820 Average Per labour 1980

Total man days : 90