Muster Roll No. : 8138	Date From : 16/02/2020    Date To : 29/02/2020	Sanction No. : 8261    Sanction Date : 23/10/2019
Work Code : 1304013597/RC/8000092891	Work Name : C/O Path from Hansraj Goga basti to Pritam Chand house Ghanial Basti (1304013597/RC/8000092891)

Measurement Book Detail

MB NO.  11073        Page NO.  18

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 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 Vijay Kumar(Self) HP-04-013-597-00409400/207 OTHER उपरली भरोली A P P P P P P A P P P X X X 9 185 1665 0 0 1665 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 1304013597WL026856 Credited 04/03/2020   2 RAJINDER SHARMA HP-04-013-597-00409400/90 OTHER उपरली भरोली A P P P P P P A P P P P P P 12 185 2220 0 0 2220 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL026856 Credited 10/04/2020   3 DINESH KUMAR HP-04-013-597-00409400/92 OTHER उपरली भरोली A P P P P P P A P P P P P P 12 185 2220 0 0 2220 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL026856 Credited 10/04/2020   4 VINOD SHARMA HP-04-013-597-00409400/93 OTHER उपरली भरोली A P P P P P P A P P P P P P 12 185 2220 0 0 2220 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL026856 Credited 10/04/2020   5 REKHA SHARMA(Wife) HP-04-013-597-00409300/156 OTHER झिकली भरोली A P P P P P P A P P P P P P 12 185 2220 0 0 2220 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL026856 Credited 10/04/2020   Daily Attendence 0 5 5 5 5 5 5 0 5 5 5 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10545

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

Total Cash payment(In Rs.) Cash 10545 Average Per labour 2109

Total man days : 57