Muster Roll No. : 7744	Date From : 16/10/2022    Date To : 31/10/2022	Sanction No. : 1304013597/2022-2023/58260/AS    Sanction Date : 24/05/2022
Work Code : 1304013597/RC/8000158219	Work Name : C/o and R/O Pakka Path Layak Ram Khet to Kashmir Chand .s Cowshed Ward no 02 (1304013597/RC/8000158219)

Measurement Book Detail

MB NO.  13002        Page NO.  59

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 Suresh Kumar(Self) HP-04-013-597-00409400/115 OTHER उपरली भरोली P P P P P P P P A P P P P P P P 15 212 3180 0 0 3180 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013597WL023191 Credited 23/11/2022   2 SUNAINA DEVI HP-04-013-597-00409400/191 OTHER उपरली भरोली P P P P P P P P A P P P P P P P 15 212 3180 0 0 3180 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 1304013597WL023191 Credited 23/11/2022   3 AJNA DEVI HP-04-013-597-00409400/118 OTHER उपरली भरोली P P P P P P P P A P P P P P A P 14 212 2968 0 0 2968 KANGRA CENTRAL CO-OPERATIVE BANK Santla 156 1304013597WL023191 Credited 23/11/2022   4 Sham Lata(Wife) HP-04-013-597-00409400/257 OTHER उपरली भरोली P P P P P P P P A P P P P P P P 15 212 3180 0 0 3180 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 1304013597WL023191 Credited 23/11/2022   5 Anu Sharma HP-04-013-597-00409400/243 OTHER उपरली भरोली P P P P P P P P A P P P P P P P 15 212 3180 0 0 3180 PUNJAB NATIONAL BANK PRAGPUR DISTT KANGRA PUNB0615300 1304013597WL023191 Credited 23/11/2022   6 Manohar Lal(Self) HP-04-013-597-00409400/217 OTHER उपरली भरोली P P P P P P P P A P P P P P A P 14 212 2968 0 0 2968 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL023191 Credited 23/11/2022   7 Kiran Bala(Daughter-in-Law) HP-04-013-597-00409400/104 OTHER उपरली भरोली P P P P P P P P A P P P P P P P 15 212 3180 0 0 3180 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL023191 Credited 23/11/2022   8 NEELAM KUMARI HP-04-013-597-00409300/106 OTHER झिकली भरोली P P P P P P P P A P P P P P P P 15 212 3180 0 0 3180 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL023191 Credited 23/11/2022   9 ASHA DEVI HP-04-013-597-00409400/15 OTHER उपरली भरोली P P P P P P P P A P P P P P P P 15 212 3180 0 0 3180 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL023191 Credited 23/11/2022   Daily Attendence 9 9 9 9 9 9 9 9 0 9 9 9 9 9 7 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28196

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

Total Cash payment(In Rs.) Cash 28196 Average Per labour 3132.8889

Total man days : 133