Muster Roll No. : 16011	Date From : 16/02/2021    Date To : 28/02/2021	Sanction No. : 1304013597/2020-2021/63889/AS    Sanction Date : 17/09/2020
Work Code : 1304013597/RC/8000109587	Work Name : C/O jeepable Road Ranaksila se Keser Singh house Nichli Bharoli (1304013597/RC/8000109587)

Measurement Book Detail

MB NO.  13002        Page NO.  45

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 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 Raj Kumari(Wife) HP-04-013-597-00409300/199 SC झिकली भरोली P P P P P A P P P P P P A 11 198 2178 0 0 2178 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 1304013597WL044704 Credited 08/03/2021   2 Soni Devi(Wife) HP-04-013-597-00409300/214 SC झिकली भरोली P P P P P A P P P P P P A 11 198 2178 0 0 2178 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL044704 Credited 08/03/2021   3 BABI DEVI HP-04-013-597-00409300/25 SC झिकली भरोली P P P P P A P P P P P P A 11 198 2178 0 0 2178 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL044704 Credited 08/03/2021   4 SURSHA DEVI HP-04-013-597-00409400/16 OTHER उपरली भरोली P P P P P A P P P A P P A 10 198 1980 0 0 1980 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL044704 Credited 08/03/2021   5 SABITRA DEVI HP-04-013-597-00409300/11 SC झिकली भरोली P P P P P A P P P P P P A 11 198 2178 0 0 2178 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL044704 Credited 08/03/2021   6 RATNI DEVI HP-04-013-597-00409300/19 SC झिकली भरोली P P P P P A P P P P P P A 11 198 2178 0 0 2178 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL044704 Credited 08/03/2021   7 Baljeet Kaur(Wife) HP-04-013-597-00409300/198 SC झिकली भरोली P P P P P A P P P P P P A 11 198 2178 0 0 2178 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL044704 Credited 08/03/2021   Daily Attendence 7 7 7 7 7 0 7 7 7 6 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 13068 Amount Paid ST 0 Amount Paid Other 1980

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

Total Cash payment(In Rs.) Cash 15048 Average Per labour 2149.7144

Total man days : 76