Muster Roll No. : 183	Date From : 01/04/2021    Date To : 15/04/2021	Sanction No. : 10858-59    Sanction Date : 06/11/2020
Work Code : 1304013597/IF/32175472	Work Name : C/O RWH Tank Krishan Dev S/O Parshotam Chand (1304013597/IF/32175472)

Measurement Book Detail

MB NO.  11196        Page NO.  2

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 Krishan Dev(Son) HP-04-013-597-00409300/201 OTHER झिकली भरोली B B B B A P P P P P A P P P P 9 203 1827 0 0 1827 STATE BANK OF INDIA CHAMUKHA SBIN0009527 1304013597WL000525 Credited 06/05/2021   2 Rajni(Daughter-in-Law) HP-04-013-597-00409300/71 OTHER झिकली भरोली B B B B A P P P P P A P P P P 9 203 1827 0 0 1827 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 1304013597WL000525 Credited 06/05/2021   3 Anu Kumari(Wife) HP-04-013-597-00409300/201 OTHER झिकली भरोली B B B B A P P P P P A P P P P 9 203 1827 0 0 1827 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 1304013597WL000525 Credited 06/05/2021   4 Anu Sharma(Daughter-in-Law) HP-04-013-597-00409300/71 OTHER झिकली भरोली B B B B A P P P P P A P P P P 9 203 1827 0 0 1827 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 1304013597WL000525 Credited 06/05/2021   5 SULOCHANA DEVI HP-04-013-597-00409300/80 OTHER झिकली भरोली B B B B A P P P P P A P P P P 9 203 1827 0 0 1827 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL000525 Credited 06/05/2021   6 Sushma Devi(Wife) HP-04-013-597-00409300/202 OTHER झिकली भरोली B B B B A P P P P P A P P P P 9 203 1827 0 0 1827 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL000525 Credited 06/05/2021   7 DEV RAJ HP-04-013-597-00409300/80 OTHER झिकली भरोली B B B B A P P P P P A P P P P 9 203 1827 0 0 1827 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL000525 Credited 06/05/2021   8 Beena Devi(Self) HP-04-013-597-00409300/201 OTHER झिकली भरोली B B B B A P P P P P A P P P P 9 203 1827 0 0 1827 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL000525 Credited 06/05/2021   9 Suresh Kumar(Son) HP-04-013-597-00409300/71 OTHER झिकली भरोली B B B B A P P P P P A P P P P 9 203 1827 0 0 1827 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL000525 Credited 06/05/2021   10 Sunita Kumari(Wife) HP-04-013-597-00409300/71 OTHER झिकली भरोली B B B B A P P P P P A P P P P 9 203 1827 0 0 1827 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL000525 Credited 06/05/2021   Daily Attendence 0 0 0 0 0 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18270

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

Total Cash payment(In Rs.) Cash 18270 Average Per labour 1827

Total man days : 90