Muster Roll No. : 10370	Date From : 01/11/2021    Date To : 15/11/2021	Sanction No. : 1304013597/2020-2021/55641/AS    Sanction Date : 18/07/2020
Work Code : 1304013597/IF/32153848	Work Name : C/o Land Development & Plantation Rahesh Kumar S/o Bika Ram Jhikli Bharoli (1304013597/IF/32153848)

Measurement Book Detail

MB NO.  11196        Page NO.  44

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 Dinesh Kumar(Self) HP-04-013-597-00409300/194 SC झिकली भरोली B B P P P P P P P P P P P P P 13 203 2639 0 0 2639 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL024317 Credited 03/12/2021   2 PUNAM SHARMA HP-04-013-597-00409300/72 OTHER झिकली भरोली B B P P P P P P P P P P P P P 13 203 2639 0 0 2639 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL024317 Credited 03/12/2021   3 RAKESH KUMAR HP-04-013-597-00409300/99 ST झिकली भरोली B B P P A P P P P P P A P A P 10 203 2030 0 0 2030 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL024317 Credited 03/12/2021   4 Hem Raj(Self) HP-04-013-597-00409300/229 OTHER झिकली भरोली B B P P P P P P P P P P P P P 13 203 2639 0 0 2639 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL024317 Credited 03/12/2021   5 Praveen Kumari(Wife) HP-04-013-597-00409300/248-A OTHER झिकली भरोली B B P P P P P P P A P P P P P 12 203 2436 0 0 2436 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL024317 Credited 03/12/2021   6 SANTOSH DEVI HP-04-013-597-00409300/119 ST झिकली भरोली B B P P P P P P P P P P P A P 12 203 2436 0 0 2436 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL024317 Credited 03/12/2021   Daily Attendence 0 0 6 6 5 6 6 6 6 5 6 5 6 4 6

Category Amount Paid(In Rs.) Amount Paid SC 2639 Amount Paid ST 4466 Amount Paid Other 7714

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

Total Cash payment(In Rs.) Cash 14819 Average Per labour 2469.8333

Total man days : 73