Muster Roll No. : 15772	Date From : 01/02/2021    Date To : 15/02/2021	Sanction No. : 3115-07    Sanction Date : 23/09/2020
Work Code : 1304013/RC/8000113569	Work Name : A/R & M/O various roads (1304013/RC/8000113569)

Measurement Book Detail

MB NO.  121        Page NO.  37

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 Asha Devi(Wife) HP-04-013-629-00411300/80 SC कोलापुर A P A A P P A P P P P X X X X 7 198 1386 0 0 1386       1304013WL044005 Credited 02/03/2021   2 Smt. Meera devi HP-04-013-629-00411600/12 SC जटोली चकरां A A A P P A A P P P P P A A P 8 198 1584 0 0 1584 STATE BANK OF INDIA CHAMUKHA 1304013WL044005 Credited 02/03/2021   3 smt. Nimo Devi HP-04-013-629-00411600/11 SC जटोली चकरां A A P P P P A P P P P P P A P 11 198 2178 0 0 2178 STATE BANK OF INDIA CHAMUKHA SBIN0009527 1304013WL044005 Credited 02/03/2021   4 Smt. Bandna Devi HP-04-013-629-00411600/129 SC जटोली चकरां A A P P P P A P P P P P A A A 9 198 1782 0 0 1782 STATE BANK OF INDIA CHAMUKHA SBIN0009527 1304013WL044005 Credited 02/03/2021   5 Smt. Sumana Kumari HP-04-013-629-00411300/77 SC कोलापुर A P P P P P A P P P P P P A P 12 198 2376 0 0 2376 STATE BANK OF INDIA CHAMUKHA SBIN0009527 1304013WL044005 Credited 02/03/2021   6 Smt. Nilam Kumari(Self) HP-04-013-629-00411600/121 SC जटोली चकरां A P P P P X X X X X X X X X X 4 198 792 0 0 792 STATE BANK OF INDIA CHAMUKHA SBIN0009527 1304013WL044005 Credited 02/03/2021   7 Smt. Raj Kumari HP-04-013-629-00411600/109 OTHER जटोली चकरां A P P P P P A P P P P P P A P 12 198 2376 0 0 2376 STATE BANK OF INDIA CHAMUKHA SBIN0009527 1304013WL044005 Credited 02/03/2021   8 VEENA DEVI(Daughter-in-Law) HP-04-013-629-00411600/104 OTHER जटोली चकरां A P P P P P A P P P P P P A P 12 198 2376 0 0 2376 STATE BANK OF INDIA CHAMUKHA SBIN0009527 1304013WL044005 Credited 02/03/2021   9 Samina(Wife) HP-04-013-629-00411300/87 ST कोलापुर A A P P P P A P P P P P P A P 11 198 2178 0 0 2178 STATE BANK OF INDIA CHAMUKHA SBIN0009527 1304013WL044005 Credited 02/03/2021   10 Parvinder Kaur(Daughter-in-Law) HP-04-013-629-00411600/10 SC जटोली चकरां A P P P P P A P P P P A A A A 9 198 1782 0 0 1782 HIMACHAL GRAMIN BANK Pir Saloohi PUNB0HPGB04 1304013WL044005 Credited 02/03/2021   Daily Attendence 0 6 8 9 10 8 0 9 9 9 9 7 5 0 6

Category Amount Paid(In Rs.) Amount Paid SC 11880 Amount Paid ST 2178 Amount Paid Other 4752

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

Total Cash payment(In Rs.) Cash 18810 Average Per labour 1881

Total man days : 95