Muster Roll No. : 13100	Date From : 01/01/2022    Date To : 15/01/2022	Sanction No. : 1304013597/2020-2021/10015/AS    Sanction Date : 15/03/2021
Work Code : 1304013597/IF/32186521	Work Name : C/O Kuhal on Chhangan Ram S/O Prabha Ram Land upper Bharoli (1304013597/IF/32186521)

Measurement Book Detail

MB NO.  11196        Page NO.  21

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 Kiran Bala(Daughter-in-Law) HP-04-013-597-00409400/104 OTHER उपरली भरोली P P P A P A A A A P P P P P P 10 203 2030 0 0 2030 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL032784 Credited 08/03/2022   2 KIKAR SINGH HP-04-013-597-00409400/23 OTHER उपरली भरोली P P P A P A A A A P P P P A A 8 203 1624 0 0 1624 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL032784 Credited 08/03/2022   3 ANJANA KUMARI(Self) HP-04-013-597-00409300/170 OTHER झिकली भरोली P P P A P A A A A A A A A A A 4 203 812 0 0 812 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL032784 Credited 08/03/2022   Daily Attendence 3 3 3 0 3 0 0 0 0 2 2 2 2 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4466

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

Total Cash payment(In Rs.) Cash 4466 Average Per labour 1488.6666

Total man days : 22