Muster Roll No. : 5046	Date From : 16/07/2020    Date To : 31/07/2020	Sanction No. : 8263    Sanction Date : 23/10/2019
Work Code : 1304013597/RC/8000092887	Work Name : C/O Jeep able path from Devraj house ward no 02 (1304013597/RC/8000092887)

Measurement Book Detail

MB NO.  13002        Page NO.  21

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 MEENA SHARMA HP-04-013-597-00409300/121 OTHER झिकली भरोली P P P A P P P P P P A P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013597WL013293 Credited 10/08/2020   2 DHRAM CHAND HP-04-013-597-00409300/21 SC झिकली भरोली P P P A P P P P P P A P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA CHAMUKHA SBIN0009527 1304013597WL013293 Credited 10/08/2020   3 KEHAR SINGH HP-04-013-597-00409300/129 OTHER झिकली भरोली P P P A P P P P P P A P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA CHAMUKHA SBIN0009527 1304013597WL013293 Credited 10/08/2020   4 Banwari Lal(Son) HP-04-013-597-00409300/224 OTHER झिकली भरोली P P P A P P P P P P A P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK DEHRA PUNB0406700 1304013597WL013293 Credited 10/08/2020   5 Sheela Devi(Self) HP-04-013-597-00409300/224 OTHER झिकली भरोली P P P A P P P P P P A P P P P P 14 198 2772 0 0 2772 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 1304013597WL013293 Credited 10/08/2020   6 SUBHASH CHAND(Self) HP-04-013-597-00409300/151 OTHER झिकली भरोली P P P A P P P P P P A P P P P P 14 198 2772 0 0 2772 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL013293 Credited 11/08/2020   7 Ajay Kumar Samrol(Self) HP-04-013-597-00409400/226 OTHER उपरली भरोली P P P A P P P P P P A P P P P P 14 198 2772 0 0 2772 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL013293 Credited 11/08/2020   8 RAJESH SHARMA HP-04-013-597-00409300/91 OTHER झिकली भरोली P P P A P P P P P P A P P P P P 14 198 2772 0 0 2772 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL013293 Credited 10/08/2020   9 BANDANA HP-04-013-597-00409300/91 OTHER झिकली भरोली P P P A P P P P P P A P P P P P 14 198 2772 0 0 2772 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL013293 Credited 11/08/2020   10 PUNAM SHARMA HP-04-013-597-00409300/137 OTHER झिकली भरोली P P P A P P P P P P A P P P P P 14 198 2772 0 0 2772 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL013293 Credited 11/08/2020   Daily Attendence 10 10 10 0 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2772 Amount Paid ST 0 Amount Paid Other 24948

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

Total Cash payment(In Rs.) Cash 27720 Average Per labour 2772

Total man days : 140