Muster Roll No. : 9611	Date From : 01/10/2020    Date To : 15/10/2020	Sanction No. : 1304013597/2020-2021/69335/AS    Sanction Date : 09/09/2020
Work Code : 1304013597/FP/8000082372	Work Name : C/O Crate work Chain Singh, Ashok Kumar etc land (1304013597/FP/8000082372)

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 Savita Devi(Wife) HP-04-013-597-00409300/227-A OTHER झिकली भरोली A A A A P P P P P P A P P P P 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013597WL027018 Credited 12/11/2020   2 SEEMA DEVI HP-04-013-597-00409400/101 OTHER उपरली भरोली A A A A P P P P P P A P P P P 10 198 1980 0 0 1980 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 1304013597WL027018 Credited 12/11/2020   3 Krishan Dev(Son) HP-04-013-597-00409300/201 OTHER झिकली भरोली A A A A P P P P P P A P P P P 10 198 1980 0 0 1980 STATE BANK OF INDIA CHAMUKHA SBIN0009527 1304013597WL027018 Credited 12/11/2020   4 Pooja Devi(Daughter-in-Law) HP-04-013-597-00409300/53 OTHER झिकली भरोली A A A A P P P P P P A P P P P 10 198 1980 0 0 1980 CENTRAL BANK OF INDIA PARAGPUR CBIN0281072 1304013597WL027018 Credited 12/11/2020   5 Anu Kumari(Wife) HP-04-013-597-00409300/201 OTHER झिकली भरोली A A A A P P P P P P A P P P P 10 198 1980 0 0 1980 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 1304013597WL027018 Credited 12/11/2020   6 RAJESH KUMAR(Self) HP-04-013-597-00409600/160 OTHER लदोया A A A A P P P P P P A P P P P 10 198 1980 0 0 1980 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL027018 Credited 13/11/2020   7 Sushma Devi(Wife) HP-04-013-597-00409300/202 OTHER झिकली भरोली A A A A P P P P P P A P P P P 10 198 1980 0 0 1980 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL027018 Credited 13/11/2020   8 ASHA DEVI HP-04-013-597-00409400/15 OTHER उपरली भरोली A A A A P P P P P P A P P P P 10 198 1980 0 0 1980 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL027018 Credited 13/11/2020   9 RAJINDER SHARMA HP-04-013-597-00409400/90 OTHER उपरली भरोली A A A A P P P A P P A A P P P 8 198 1584 0 0 1584 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL027018 Credited 13/11/2020   10 DINESH KUMAR HP-04-013-597-00409400/92 OTHER उपरली भरोली A A A A P P P P P P A P P P P 10 198 1980 0 0 1980 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL027018 Credited 13/11/2020   Daily Attendence 0 0 0 0 10 10 10 9 10 10 0 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19404

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

Total Cash payment(In Rs.) Cash 19404 Average Per labour 1940.4

Total man days : 98