Muster Roll No. : 1865	Date From : 16/06/2021    Date To : 30/06/2021	Sanction No. : 2181    Sanction Date : 06/10/2020
Work Code : 1304003114/RC/8000113255	Work Name : repait and maintenance of various raods (1304003114/RC/8000113255)

Measurement Book Detail

MB NO.  4476        Page NO.  41

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 Sindo Devi(Self) HP-04-003-114-00375200/454 OTHER रैन्टा A A A A A P P P P P P P P P P 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK JWALA JI PUNB0071700 1304003WL007015 Credited 13/07/2021   2 Veena Kumari(Self) HP-04-003-114-00375200/455 OTHER रैन्टा A A A A A P P P P P P P P P P 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK KATHOG PUNB0265800 1304003WL007015 Credited 13/07/2021   3 Salochna devi HP-04-003-114-00375100/197 OTHER ध्वाला खास A A A A A P P P P P P P P P P 10 203 2030 0 0 2030 HIMACHAL GRAMIN BANK Dehra PUNB0HPGB04 1304003WL007015 Credited 13/07/2021   4 Anuwala HP-04-003-114-00375200/165 OTHER रैन्टा A A A A A P P P P P P P P P P 10 203 2030 0 0 2030 HIMACHAL GRAMIN BANK Dehra PUNB0HPGB04 1304003WL007015 Credited 14/07/2021   5 Vimala devi HP-04-003-114-00375200/166 OTHER रैन्टा A A A A A P P P P P P P P P P 10 203 2030 0 0 2030 HIMACHAL GRAMIN BANK Dehra PUNB0HPGB04 1304003WL007015 Credited 13/07/2021   6 Vidya devi(Self) HP-04-003-114-00375200/223 OTHER रैन्टा A A A A A P P P P P P P P P P 10 203 2030 0 0 2030 HIMACHAL GRAMIN BANK Dehra PUNB0HPGB04 1304003WL007015 Credited 13/07/2021   7 Anju Bala(Wife) HP-04-003-114-00375200/386 OTHER रैन्टा A A A A A P P P P P P P P P P 10 203 2030 0 0 2030 HIMACHAL GRAMIN BANK Dehra PUNB0HPGB04 1304003WL007015 Credited 13/07/2021   Daily Attendence 0 0 0 0 0 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14210

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

Total Cash payment(In Rs.) Cash 14210 Average Per labour 2030

Total man days : 70