Muster Roll No. : 611	Date From : 16/04/2023    Date To : 30/04/2023	Sanction No. : 1304013597/2021-2022/53804/AS    Sanction Date : 19/07/2021
Work Code : 1304013597/WC/8000043428	Work Name : C/oCommunity rain Water harvesting tank Ramesh Chand s/o Ram Chand land Uprali Bharoli (1304013597/WC/8000043428)

Measurement Book Detail

MB NO.  13002        Page NO.  74

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 Ramesh Singh(Self) HP-04-013-597-00409400/250 OTHER उपरली भरोली B A P P A P A P P P P P P P P 11 209.090909090909 2299.77 0 0 2300 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013WL002009 Credited 17/05/2023   2 Baby(Wife) HP-04-013-597-00409400/250 OTHER उपरली भरोली B A P P A P A P P P P P P P P 11 209.090909090909 2299.77 0 0 2300 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013WL002009 Credited 17/05/2023   3 Ruchi Thakur(Daughter-in-Law) HP-04-013-597-00409400/250 OTHER उपरली भरोली B A P P A P A P P P P P P P P 11 209.090909090909 2299.77 0 0 2300 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013WL002009 Credited 17/05/2023   4 KEHAR SINGH HP-04-013-597-00409300/4 OTHER झिकली भरोली B A P P A P A P P P P P P P P 11 209.090909090909 2299.77 0 0 2300 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013WL002009 Credited 17/05/2023   5 Anita Devi(Granddaughter) HP-04-013-597-00409400/112 OTHER उपरली भरोली B A P P A P A P P P P P P P P 11 209.090909090909 2299.77 0 0 2300 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013WL002009 Credited 17/05/2023   6 Anjana Devi(Wife) HP-04-013-597-00409400/95 OTHER उपरली भरोली B A P P A P A P P P P P P P P 11 209.090909090909 2299.77 0 0 2300 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013WL002009 Credited 17/05/2023   7 ANURADHA HP-04-013-597-00409400/85 OTHER उपरली भरोली B A P P A P A P P P P P P P P 11 209.090909090909 2299.77 0 0 2300 HIMACHAL GRAMIN BANK Rakkar 8799 1304013WL002009 Credited 17/05/2023   8 TRILOK SINGH(Self) HP-04-013-597-00409400/184 OTHER उपरली भरोली B A P P A P A P P P P P P P P 11 209.090909090909 2299.77 0 0 2300 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013WL002009 Credited 17/05/2023   9 VEENA DEVI(Self) HP-04-013-597-00409400/186 OTHER उपरली भरोली B A P P A P A P P P P P P P P 11 209.090909090909 2299.77 0 0 2300 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013WL002009 Credited 17/05/2023   10 NEELAM HP-04-013-597-00409400/41 OTHER उपरली भरोली B A P P A P A P P P A P P P P 10 209.1 2090.7 0 0 2091 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013WL002009 Credited 17/05/2023   Daily Attendence 0 0 10 10 0 10 0 10 10 10 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22791

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

Total Cash payment(In Rs.) Cash 22791 Average Per labour 2279.1001

Total man days : 109