Muster Roll No. : 808	Date From : 16/05/2020    Date To : 31/05/2020	Sanction No. : 1304013597/2019-2020/4842/AS    Sanction Date : 27/01/2020
Work Code : 1304013597/IC/32057220	Work Name : C/O drainage for dirty water Hansraj house to Anil Kumar house Lower Bharoli Jadid (1304013597/IC/32057220)

Measurement Book Detail

MB NO.  11073        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 16 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 Sushma Devi(Wife) HP-04-013-597-00409300/202 OTHER झिकली भरोली P A P P P P P P A P P P P P P A 13 198 2574 0 0 2574 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL002529 Credited 08/06/2020   2 Anita Devi(Self) HP-04-013-597-00409400/205 OTHER उपरली भरोली P A P P P P P P A P P P P P P A 13 198 2574 0 0 2574 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL002529 Credited 08/06/2020   3 UTAM CHAND HP-04-013-597-00409400/24 OTHER उपरली भरोली P A P P P P P P A P P P P P P A 13 198 2574 0 0 2574 HIMACHAL GRAMIN BANK Rakkar 8799 1304013597WL002529 Credited 08/06/2020   4 NEELAM HP-04-013-597-00409400/41 OTHER उपरली भरोली P A P P P P P P A P P P P P P A 13 198 2574 0 0 2574 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL002529 Credited 08/06/2020   5 KIKAR SINGH HP-04-013-597-00409400/23 OTHER उपरली भरोली P A P P P P P P A P P P P P P A 13 198 2574 0 0 2574 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL002529 Credited 08/06/2020   Daily Attendence 5 0 5 5 5 5 5 5 0 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12870

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

Total Cash payment(In Rs.) Cash 12870 Average Per labour 2574

Total man days : 65