Muster Roll No. : 13228	Date From : 16/02/2019    Date To : 28/02/2019	Sanction No. : 25974-975    Sanction Date : 17/10/2018
Work Code : 1304013597/IC/32051106	Work Name : C/O drain from Rakesh Kumar house to nala sunal basti wn. 04 (1304013597/IC/32051106)

Measurement Book Detail

MB NO.  9057        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 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 Suresh Kumar(Self) HP-04-013-597-00409400/115 OTHER उपरली भरोली P A P P P A A A A A P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013597WL032992 Credited 11/04/2019   2 JOGINDER SINGH HP-04-013-597-00409400/127 OTHER उपरली भरोली P A P P P A A P A A P P P 8 184 1472 0 0 1472 CENTRAL BANK OF INDIA NADAUN CBIN0280424 1304013597WL032992 Credited 10/04/2019   3 KEHAR SINGH HP-04-013-597-00409300/4 OTHER झिकली भरोली P A A A P A A P A P P P P 7 184 1288 0 0 1288 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013WL037503 Credited 12/06/2019   4 Anita Devi(Granddaughter) HP-04-013-597-00409400/112 OTHER उपरली भरोली P A P P P A A P A P A P P 8 184 1472 0 0 1472 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL032992 Credited 10/04/2019   5 Anjana Devi(Wife) HP-04-013-597-00409400/95 OTHER उपरली भरोली P A P P P A A P A A P P P 8 184 1472 0 0 1472 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL032992 Credited 10/04/2019   6 UTAM CHAND HP-04-013-597-00409400/24 OTHER उपरली भरोली P A A A A A A P A P P P P 6 184 1104 0 0 1104 HIMACHAL GRAMIN BANK Rakkar 8799 1304013597WL032992 Credited 10/04/2019   7 ANURADHA HP-04-013-597-00409400/85 OTHER उपरली भरोली P A P P P A A P A P P P P 9 184 1656 0 0 1656 HIMACHAL GRAMIN BANK Rakkar 8799 1304013597WL032992 Credited 10/04/2019   8 SUNITA DEVI HP-04-013-597-00409300/12 OTHER झिकली भरोली P A P P P A A P A P A P P 8 184 1472 0 0 1472 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL032992 Credited 10/04/2019   9 NEELAM HP-04-013-597-00409400/41 OTHER उपरली भरोली P A P A A A A P A A P A A 4 184 736 0 0 736 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL032992 Credited 10/04/2019   10 ASHA DEVI HP-04-013-597-00409400/15 OTHER उपरली भरोली P A P P P A A P A P A A P 7 184 1288 0 0 1288 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL032992 Credited 10/04/2019   Daily Attendence 10 0 8 7 8 0 0 9 0 6 7 8 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13248

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

Total Cash payment(In Rs.) Cash 13248 Average Per labour 1324.8

Total man days : 72