Muster Roll No. : 6032	Date From : 01/09/2022    Date To : 15/09/2022	Sanction No. : 1304013597/2022-2023/59605/AS    Sanction Date : 24/05/2022
Work Code : 1304013597/RC/8000159001	Work Name : C/O Ambulance Road Chokdu to Doda wan (1304013597/RC/8000159001)

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 Shukla Kumari(Wife) HP-04-013-597-00409400/204 OTHER उपरली भरोली A P P P P P P P P P P P P P P 14 212 2968 0 0 2968 STATE BANK OF INDIA CHAMUKHA SBIN0009527 1304013597WL016155 Credited 23/09/2022   2 Anita Devi(Self) HP-04-013-597-00409400/205 OTHER उपरली भरोली A P P P P P P P P P P P P P P 14 212 2968 0 0 2968 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL016155 Credited 23/09/2022   3 Kanta Devi(Self) HP-04-013-597-00409300/200 OTHER झिकली भरोली A P P P P P P P P P P P P P P 14 212 2968 0 0 2968 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL016155 Credited 23/09/2022   4 Bimla Devi(Wife) HP-04-013-597-00409300/67 OTHER झिकली भरोली A P P P P P P P P P P P P P P 14 212 2968 0 0 2968 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL016155 Credited 23/09/2022   5 VEENA DEVI HP-04-013-597-00409300/68 OTHER झिकली भरोली A P P P P P P P P P P P P P P 14 212 2968 0 0 2968 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL016155 Credited 23/09/2022   6 MEENA SHARMA HP-04-013-597-00409300/76 OTHER झिकली भरोली A P P P P P P P P P P P P P P 14 212 2968 0 0 2968 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL016155 Credited 23/09/2022   Daily Attendence 0 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17808

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

Total Cash payment(In Rs.) Cash 17808 Average Per labour 2968

Total man days : 84