Muster Roll No. : 2209	Date From : 01/06/2022    Date To : 15/06/2022	Sanction No. : 1304013597/2022-2023/61679/AS    Sanction Date : 12/05/2022
Work Code : 1304013597/LD/8000071750	Work Name : C/O Play Ground GSSS Bharoli Jadid ward no 02 (1304013597/LD/8000071750)

Measurement Book Detail

MB NO.  13002        Page NO.  95

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 PUNAM SHARMA HP-04-013-597-00409300/137 OTHER झिकली भरोली A P P A A A A A A A A A A A A 2 212 424 0 0 424 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL006156 Credited 29/06/2022   2 Praveen Kumari(Wife) HP-04-013-597-00409300/248-A OTHER झिकली भरोली A P P A A A A A A A A A A A A 2 212 424 0 0 424 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL006156 Credited 29/06/2022   Daily Attendence 0 2 2 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 848

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

Total Cash payment(In Rs.) Cash 848 Average Per labour 424

Total man days : 4