Muster Roll No. : 5042	Date From : 16/07/2020    Date To : 31/07/2020	Sanction No. : 2699-2700    Sanction Date : 06/03/2019
Work Code : 1304013597/FP/8000065963	Work Name : C/O Crate work in the land of Tek Chand w.no..01 (1304013597/FP/8000065963)

Measurement Book Detail

MB NO.  11073        Page NO.  11

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 MEANAKSHI SHARMA(Daughter-in-Law) HP-04-013-597-00409300/203 OTHER झिकली भरोली P P P A P P A A A A A A A A A A 5 198 990 0 0 990 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013597WL012856 Credited 10/08/2020   2 Ashwani Kumar(Self) HP-04-013-597-00409400/191 OTHER उपरली भरोली P P P A P P P A A A A A A A A A 6 198 1188 0 0 1188 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013597WL012856 Credited 10/08/2020   3 Abhishek Sharma(Son) HP-04-013-597-00409400/102 OTHER उपरली भरोली P P P A P P P A A A A A A A A A 6 198 1188 0 0 1188 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013597WL012856 Credited 10/08/2020   4 SUNAINA DEVI HP-04-013-597-00409400/191 OTHER उपरली भरोली P P P A P P P A A A A A A A A A 6 198 1188 0 0 1188 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 1304013597WL012856 Credited 10/08/2020   5 Aveen Kumar(Son) HP-04-013-597-00409400/191 OTHER उपरली भरोली P P P A P P P A A A A A A A A A 6 198 1188 0 0 1188 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 1304013597WL012856 Credited 10/08/2020   6 Sunita Devi(Wife) HP-04-013-597-00409300/203 OTHER झिकली भरोली P P P A P P P A A A A A A A A A 6 198 1188 0 0 1188 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL012856 Credited 11/08/2020   7 RAKESH KUMAR(Self) HP-04-013-597-00409400/102 OTHER उपरली भरोली P P P A P P P A A A A A A A A A 6 198 1188 0 0 1188 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL012856 Credited 11/08/2020   8 Reema Sharma(Wife) HP-04-013-597-00409400/102 OTHER उपरली भरोली P P P A P P P A A A A A A A A A 6 198 1188 0 0 1188 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL012856 Credited 11/08/2020   Daily Attendence 8 8 8 0 8 8 7 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 9306

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

Total Cash payment(In Rs.) Cash 9306 Average Per labour 1163.25

Total man days : 47