Muster Roll No. : 796	Date From : 21/06/2020    Date To : 05/07/2020	Sanction No. : DRDA-2432    Sanction Date : 28/02/2020
Work Code : 1303006227/RC/8000100941	Work Name : C/O UNLINED SURFACE DRAIN,DRIMMING OF GRASS AND DRESSING OF GROUND CHALOKHER TO REE ROAD 0/0 TO 4/0 (1303006227/RC/8000100941)

Measurement Book Detail

MB NO.  6260        Page NO.  99

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 SHEELA DEVI(Self) HP-03-006-227-00958600/221 OTHER टिक्कर B A A P P P P P P P P P P P P 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK CHABUTRA PUNB0171900 1303006WL002749 Credited 14/07/2020   2 SANTOSH KUMARI(Self) HP-03-006-227-00958600/246 OTHER टिक्कर B A P P P P P P P P P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK CHABUTRA 171900 1303006WL002749 Credited 14/07/2020   3 RAJO DEVI(Self) HP-03-006-227-00958800/511 OTHER भलाणा B A A P P P P P P P P P P P P 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK CHABUTRA PUNB0171900 1303006WL002749 Credited 14/07/2020   4 Meeran Devi(Wife) HP-03-006-227-00958800/98 SC भलाणा B A P P P P P P P P A P P P P 12 198 2376 0 0 2376 PUNJAB NATIONAL BANK CHABUTRA 171900 1303006WL002749 Credited 14/07/2020   5 RAJESH KUMAR(Husband) HP-03-006-227-00958900/649 SC री B A A A P P P P P P P P P P P 11 198 2178 0 0 2178 STATE BANK OF INDIA HAMIRPUR SBIN0004851 1303006WL002749 Credited 14/07/2020   Daily Attendence 0 0 2 4 5 5 5 5 5 5 4 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4554 Amount Paid ST 0 Amount Paid Other 7326

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

Total Cash payment(In Rs.) Cash 11880 Average Per labour 2376

Total man days : 60