Muster Roll No. : 8643	Date From : 01/10/2021    Date To : 15/10/2021	Sanction No. : 4025-26    Sanction Date : 06/07/2021
Work Code : 1304013597/IF/32215179	Work Name : C/O RWH Tank Kesar Singh S/O Jagat Ram ward no 01 (1304013597/IF/32215179)

Measurement Book Detail

MB NO.  11196        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 DHRAM CHAND HP-04-013-597-00409300/21 SC झिकली भरोली B B B A P P P P A A A A A A A 4 203 812 0 0 812 STATE BANK OF INDIA CHAMUKHA SBIN0009527 1304013WL029957 Credited 09/03/2022   2 Raj Kumari(Wife) HP-04-013-597-00409300/199 SC झिकली भरोली B B B A P P P P A A A A A A A 4 203 812 0 0 812 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 1304013597WL020886 Credited 04/12/2021   3 KULDEEP SHARMA HP-04-013-597-00409300/67 OTHER झिकली भरोली B B B A P P P P P P P P P P P 11 203 2233 0 0 2233 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL020886 Credited 03/12/2021   4 Soni Devi(Wife) HP-04-013-597-00409300/214 SC झिकली भरोली B B B A P P P P A A A A A A A 4 203 812 0 0 812 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL020886 Credited 03/12/2021   5 KANTA DEVI HP-04-013-597-00409300/26 OTHER झिकली भरोली B B B A P P P P A A A A A A A 4 203 812 0 0 812 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL020886 Credited 03/12/2021   6 SABITRA DEVI HP-04-013-597-00409300/11 SC झिकली भरोली B B B A P P P P P P P P P P P 11 203 2233 0 0 2233 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL020886 Credited 03/12/2021   7 RATNI DEVI HP-04-013-597-00409300/19 SC झिकली भरोली B B B A P P P A A A A A A A A 3 203 609 0 0 609 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL020886 Credited 03/12/2021   8 Baljeet Kaur(Wife) HP-04-013-597-00409300/198 SC झिकली भरोली B B B A P P P P A A A A A A A 4 203 812 0 0 812 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL020886 Credited 03/12/2021   Daily Attendence 0 0 0 0 8 8 8 7 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 6090 Amount Paid ST 0 Amount Paid Other 3045

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

Total Cash payment(In Rs.) Cash 9135 Average Per labour 1141.875

Total man days : 45