Muster Roll No. : 16957	Date From : 16/03/2021    Date To : 31/03/2021	Sanction No. : 362    Sanction Date : 27/01/2020
Work Code : 1304013597/RC/8000099341	Work Name : C/O Pucca Path and Link main road to Mohinder Kumar house Vill. Ladoa (1304013597/RC/8000099341)

Measurement Book Detail

MB NO.  11073        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 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 Radha Sharma HP-04-013-597-00409400/118 OTHER उपरली भरोली P P P P P A P P P A P P A P P P 13 198 2574 0 0 2574       1304013597WL047881 Credited 30/04/2021   2 Prem Lata(Wife) HP-04-013-597-00409300/236 OTHER झिकली भरोली P P P P P A P P P P P P A P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013597WL047881 Credited 30/04/2021   3 Desh Raj(Self) HP-04-013-597-00409300/236 OTHER झिकली भरोली P P P P P A P P P P P P A P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013597WL047881 Credited 30/04/2021   4 Sunita Devi(Wife) HP-04-013-597-00409400/245 OTHER उपरली भरोली P P P P P A P P P P P P A P P P 14 198 2772 0 0 2772 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 1304013597WL047881 Credited 30/04/2021   5 AJNA DEVI HP-04-013-597-00409400/118 OTHER उपरली भरोली P P P P P A P P P P P A A P P P 13 198 2574 0 0 2574 KANGRA CENTRAL CO-OPERATIVE BANK Santla 156 1304013WL048723 Credited 31/05/2021   6 Anu Sharma HP-04-013-597-00409400/243 OTHER उपरली भरोली P P P P P A P P P P P P A P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK PRAGPUR DISTT KANGRA PUNB0615300 1304013597WL047881 Credited 30/04/2021   7 Anita Devi(Self) HP-04-013-597-00409400/205 OTHER उपरली भरोली P P P P P A P P P P P P A P P P 14 198 2772 0 0 2772 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL047881 Credited 29/04/2021   8 Sushma Devi(Wife) HP-04-013-597-00409300/202 OTHER झिकली भरोली A P P P P A P P P P P P A P P P 13 198 2574 0 0 2574 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL047881 Credited 29/04/2021   9 Sudha Devi(Wife) HP-04-013-597-00409400/212 OTHER उपरली भरोली P P P P P A P X X X X X X X X X 6 198 1188 0 0 1188 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL047881 Credited 07/06/2021   Daily Attendence 8 9 9 9 9 0 9 8 8 7 8 7 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22770

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

Total Cash payment(In Rs.) Cash 22770 Average Per labour 2530

Total man days : 115