Muster Roll No. : 9630	Date From : 01/10/2020    Date To : 15/10/2020	Sanction No. : 1304013597/2020-2021/69342/AS    Sanction Date : 27/08/2020
Work Code : 1304013597/RC/8000110420	Work Name : C/O Link Road from Ghaniyal Basti to towards Ladoa (1304013597/RC/8000110420)

Measurement Book Detail

MB NO.  13002        Page NO.  55

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 Bhag Singh(Self) HP-04-013-597-00409400/211 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 1304013597WL027028 Credited 12/11/2020   2 RAKESH KUMAR HP-04-013-597-00409300/99 ST झिकली 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 1304013597WL027028 Credited 12/11/2020   3 SURSHA DEVI HP-04-013-597-00409400/16 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 1304013597WL027028 Credited 13/11/2020   4 OMPRAKASH HP-04-013-597-00409300/2 OTHER झिकली 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 1304013597WL027028 Credited 13/11/2020   5 ANJANA DEVI HP-04-013-597-00409300/2 OTHER झिकली 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 1304013597WL027028 Credited 13/11/2020   6 Sunita Devi(Wife) HP-04-013-597-00409300/203 OTHER झिकली 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 1304013597WL027028 Credited 13/11/2020   Daily Attendence 0 0 0 0 6 6 6 6 6 0 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1980 Amount Paid Other 9900

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

Total Cash payment(In Rs.) Cash 11880 Average Per labour 1980

Total man days : 60