Muster Roll No. : 3058	Date From : 01/07/2023    Date To : 15/07/2023	Sanction No. : 1304013597/2023-2024/63627/AS    Sanction Date : 17/06/2023
Work Code : 1304013597/IF/8000115268	Work Name : Desilting of Babdi and kuhal near Shiv mandir ward no 03 (1304013597/IF/8000115268)

Measurement Book Detail

MB NO.  11196        Page NO.  91

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 SHALI SHARMA HP-04-013-597-00409400/140 OTHER उपरली भरोली B B A P P P P P P A A P P P P 10 224 2240 0 0 2240 PUNJAB NATIONAL BANK PRAGPUR DISTT KANGRA PUNB0615300 1304013597WL008722 Credited 28/07/2023   2 Kanta Devi(Self) HP-04-013-597-00409300/200 OTHER झिकली भरोली B B A P P P P P P A A P P P A 9 224 2016 0 0 2016 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL008722 Credited 28/07/2023   3 Kiran Bala(Daughter-in-Law) HP-04-013-597-00409400/104 OTHER उपरली भरोली B B A P P P P P P A A P P P P 10 224 2240 0 0 2240 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL008722 Credited 28/07/2023   4 REKHA SHARMA(Wife) HP-04-013-597-00409300/156 OTHER झिकली भरोली B B A P P P P P P A A P P P P 10 224 2240 0 0 2240 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL008722 Credited 28/07/2023   Daily Attendence 0 0 0 4 4 4 4 4 4 0 0 4 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8736

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

Total Cash payment(In Rs.) Cash 8736 Average Per labour 2184

Total man days : 39