Muster Roll No. : 8647	Date From : 01/10/2021    Date To : 15/10/2021	Sanction No. : 1304013597/2021-2022/78005/AS    Sanction Date : 15/09/2021
Work Code : 1304013597/RC/8000133909	Work Name : C/o Culvert /Path /Retaining Wall Babdi to Dhanu Basti ,Ward no 04 (1304013597/RC/8000133909)

Measurement Book Detail

MB NO.  11196        Page NO.  41

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 Sunita Devi(Wife) HP-04-013-597-00409400/245 OTHER उपरली भरोली B B B A P P P P P P P P P P P 11 203 2233 0 0 2233 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 1304013597WL020939 Credited 03/12/2021   2 TRIPTA DEVI HP-04-013-597-00409400/7 OTHER उपरली भरोली B B B A P P P P P P P P P P P 11 203 2233 0 0 2233 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL020939 Credited 03/12/2021   3 DEENA NATH HP-04-013-597-00409300/30 SC झिकली भरोली B B B A P P P P P P P P P P P 11 203 2233 0 0 2233 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL020939 Credited 03/12/2021   4 VEENA DEVI HP-04-013-597-00409300/68 OTHER झिकली भरोली B B B A P P P P P P P P P P P 11 203 2233 0 0 2233 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL020939 Credited 03/12/2021   5 Dinesh Kumar(Self) HP-04-013-597-00409300/194 SC झिकली भरोली B B B A P P P P P P P P P P P 11 203 2233 0 0 2233 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL020939 Credited 03/12/2021   6 Rita Sharma(Wife) HP-04-013-597-00409300/209 OTHER झिकली भरोली B B B A P P P P P P P P P P P 11 203 2233 0 0 2233 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL020939 Credited 03/12/2021   7 MEERA DEVI(Wife) HP-04-013-597-00409300/13 OTHER झिकली भरोली B B B A P P P P P P P P P P P 11 203 2233 0 0 2233 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL020939 Credited 03/12/2021   8 SUNITA DEVI(Self) HP-04-013-597-00409300/167 OTHER झिकली भरोली B B B A P P P P P P P P P P P 11 203 2233 0 0 2233 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL020939 Credited 03/12/2021   9 BANDANA HP-04-013-597-00409300/91 OTHER झिकली भरोली B B B A P P P P P P P P P P P 11 203 2233 0 0 2233 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL020939 Credited 03/12/2021   Daily Attendence 0 0 0 0 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4466 Amount Paid ST 0 Amount Paid Other 15631

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

Total Cash payment(In Rs.) Cash 20097 Average Per labour 2233

Total man days : 99