Muster Roll No. : 9629	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 Om Devi(Self) HP-04-013-597-00409400/219 OTHER उपरली 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 1304013597WL027028 Credited 12/11/2020   2 Banwari Lal(Son) HP-04-013-597-00409300/224 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 DEHRA PUNB0406700 1304013597WL027028 Credited 12/11/2020   3 Sheela Devi(Self) HP-04-013-597-00409300/224 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 1304013597WL027028 Credited 12/11/2020   4 SHALI SHARMA HP-04-013-597-00409400/140 OTHER उपरली 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 PRAGPUR DISTT KANGRA PUNB0615300 1304013597WL027028 Credited 12/11/2020   5 Pawana Kumari(Self) HP-04-013-597-00409400/220 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 1304013597WL027028 Credited 13/11/2020   6 Leela Devi(Self) HP-04-013-597-00409400/222 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 1304013597WL027028 Credited 13/11/2020   7 Surjeet Singh(Self) HP-04-013-597-00409400/223 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 1304013597WL027028 Credited 13/11/2020   8 SANJAY KUMAR HP-04-013-597-00409400/29 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 1304013597WL027028 Credited 13/11/2020   9 RAMESH CHAND HP-04-013-597-00409400/29 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 1304013597WL027028 Credited 13/11/2020   10 Rita Sharma(Wife) HP-04-013-597-00409300/209 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 1304013597WL027028 Credited 13/11/2020   Daily Attendence 0 0 0 0 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19800

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

Total Cash payment(In Rs.) Cash 19800 Average Per labour 1980

Total man days : 100