Muster Roll No. : 11871	Date From : 01/11/2020    Date To : 15/11/2020	Sanction No. : 1304013597/2020-2021/69342/AS    Sanction Date : 27/08/2020
Work Code : 1304013597/RC/8000110420	Work Name : C/O Link Road from Ghaniyal Basti to towards Ladoa (1304013597/RC/8000110420)

Measurement Book Detail

MB NO.  11172        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 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 Savita Devi(Wife) HP-04-013-597-00409300/227-A OTHER झिकली भरोली X B B A P P P A P P P P P P A 9 198 1782 0 0 1782 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013597WL034962 Credited 07/01/2021   2 Bhag Singh(Self) HP-04-013-597-00409400/211 OTHER उपरली भरोली X B B A P P P A P P P P P P A 9 198 1782 0 0 1782 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013597WL034962 Credited 07/01/2021   3 Desh Raj(Self) HP-04-013-597-00409300/236 OTHER झिकली भरोली X B B A P P P A P P P P P P A 9 198 1782 0 0 1782 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013597WL034962 Credited 07/01/2021   4 SHALI SHARMA HP-04-013-597-00409400/140 OTHER उपरली भरोली X B B A P P P A P P P P P P A 9 198 1782 0 0 1782 PUNJAB NATIONAL BANK PRAGPUR DISTT KANGRA PUNB0615300 1304013597WL034962 Credited 07/01/2021   5 Hem Raj(Self) HP-04-013-597-00409300/229 OTHER झिकली भरोली X B B A P P P A P P P P P P A 9 198 1782 0 0 1782 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL034962 Credited 07/01/2021   6 Veena Devi(Wife) HP-04-013-597-00409300/229 OTHER झिकली भरोली X B B A P P P A P P P P P P A 9 198 1782 0 0 1782 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL034962 Credited 07/01/2021   7 Itika Sharma(Daughter-in-Law) HP-04-013-597-00409300/229 OTHER झिकली भरोली X B B A P P P A P P P P P P A 9 198 1782 0 0 1782 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL034962 Credited 07/01/2021   Daily Attendence 0 0 0 0 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12474

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

Total Cash payment(In Rs.) Cash 12474 Average Per labour 1782

Total man days : 63