Muster Roll No. : 9529	Date From : 16/03/2020    Date To : 31/03/2020	Sanction No. : 238-39    Sanction Date : 06/01/2020
Work Code : 1304013597/WH/32042509	Work Name : R/O well near the land of Om Parkash ,Joginder Singh house Nichali Bharoli (1304013597/WH/32042509)

Measurement Book Detail

MB NO.  13002        Page NO.  15

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 16 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 MEENA SHARMA HP-04-013-597-00409300/121 OTHER झिकली भरोली A P P P P P A A A A A A A A A A 5 185 925 0 0 925 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013597WL029900 Credited 08/04/2020   2 Usha Devi(Wife) HP-04-013-597-00409300/216 OTHER झिकली भरोली A P P P P P A A A A A A A A A A 5 185 925 0 0 925 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 1304013597WL029900 Credited 06/04/2020   3 Shukla Kumari(Wife) HP-04-013-597-00409400/204 OTHER उपरली भरोली A P P P P P A A A A A A A A A A 5 185 925 0 0 925 STATE BANK OF INDIA CHAMUKHA SBIN0009527 1304013597WL029900 Credited 08/04/2020   4 NUTAN SHARMA HP-04-013-597-00409300/10 OTHER झिकली भरोली A P P P P P A A A A A A A A A A 5 185 925 0 0 925 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL029900 Credited 14/04/2020   5 Suresh Kumar(Son) HP-04-013-597-00409300/71 OTHER झिकली भरोली A P P P P P A A A A A A A A A A 5 185 925 0 0 925 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL029900 Credited 14/04/2020   6 Sunita Kumari(Wife) HP-04-013-597-00409300/71 OTHER झिकली भरोली A P P P P P A A A A A A A A A A 5 185 925 0 0 925 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL029900 Credited 14/04/2020   7 BANDANA HP-04-013-597-00409300/91 OTHER झिकली भरोली A P P P P P A A A A A A A A A A 5 185 925 0 0 925 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL029900 Credited 14/04/2020   8 OMPRAKASH HP-04-013-597-00409300/2 OTHER झिकली भरोली A P P P P P A A A A A A A A A A 5 185 925 0 0 925 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL029900 Credited 14/04/2020   9 ANJANA DEVI HP-04-013-597-00409300/2 OTHER झिकली भरोली A P P P P P A A A A A A A A A A 5 185 925 0 0 925 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL029900 Credited 14/04/2020   10 Sunita Devi(Wife) HP-04-013-597-00409300/203 OTHER झिकली भरोली A P P X X X X X X X X X X X X X 2 185 370 0 0 370 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL029900 Credited 03/04/2020   Daily Attendence 0 10 10 9 9 9 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 8695

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

Total Cash payment(In Rs.) Cash 8695 Average Per labour 869.5

Total man days : 47