Muster Roll No. : 1313	Date From : 01/05/2021    Date To : 15/05/2021	Sanction No. : 1304013597/2020-2021/41357/AS    Sanction Date : 05/06/2020
Work Code : 1304013597/IC/32059253	Work Name : C/O Pucci Nali near Dhanu basti to nala (1304013597/IC/32059253)

Measurement Book Detail

MB NO.  13002        Page NO.  20

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 Tilak Raj(Self) HP-04-013-597-00409400/215 OTHER उपरली भरोली P A P P P P P P A P P P P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013597WL003627 Credited 26/05/2021   2 SHALI SHARMA HP-04-013-597-00409400/140 OTHER उपरली भरोली P A P P P P P P A P P P P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK PRAGPUR DISTT KANGRA PUNB0615300 1304013597WL003627 Credited 26/05/2021   3 RANI THAKUR HP-04-013-597-00409400/96 OTHER उपरली भरोली P A P P P P P P A P P P P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK PRAGPUR DISTT KANGRA PUNB0615300 1304013597WL003627 Credited 26/05/2021   4 RAKESH KUMAR(Self) HP-04-013-597-00409400/102 OTHER उपरली भरोली P A P P P P P P A P P P P P P 13 203 2639 0 0 2639 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL003627 Credited 25/05/2021   5 Reema Sharma(Wife) HP-04-013-597-00409400/102 OTHER उपरली भरोली P A P P P P P P A P P P P P P 13 203 2639 0 0 2639 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL003627 Credited 25/05/2021   6 KIKAR SINGH HP-04-013-597-00409400/23 OTHER उपरली भरोली P A P P P P P P A P P P P P P 13 203 2639 0 0 2639 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL003627 Credited 25/05/2021   7 DINESH KUMAR HP-04-013-597-00409400/92 OTHER उपरली भरोली P A P P P P P P A P P P P P P 13 203 2639 0 0 2639 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL003627 Credited 25/05/2021   8 VINOD SHARMA HP-04-013-597-00409400/93 OTHER उपरली भरोली P A P P P P P P A P P P P P P 13 203 2639 0 0 2639 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL003627 Credited 25/05/2021   Daily Attendence 8 0 8 8 8 8 8 8 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21112

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

Total Cash payment(In Rs.) Cash 21112 Average Per labour 2639

Total man days : 104