Muster Roll No. : 9713	Date From : 01/11/2021    Date To : 15/11/2021	Sanction No. : 1246-1253    Sanction Date : 02/08/2021
Work Code : 1304013/RC/8000134470	Work Name : MAINTENANCE OF ROADS (1304013/RC/8000134470)

Measurement Book Detail

MB NO.  2254        Page NO.  35

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 NITTU SHARMA(Self) HP-04-013-597-00409600/163 OTHER लदोया A P P P P P A P P A P P P A P 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013WL024257 Credited 03/12/2021   2 Asha Devi(Wife) HP-04-013-597-00409600/58 OTHER लदोया A P P P P P A P P P P P P A P 12 203 2436 0 0 2436 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 1304013WL024257 Credited 03/12/2021   3 KEHAR SINGH HP-04-013-597-00409300/4 OTHER झिकली भरोली A P P P P P A P P P P P P A P 12 203 2436 0 0 2436 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013WL024257 Credited 03/12/2021   4 ASHA DEVI HP-04-013-597-00409400/15 OTHER उपरली भरोली A P P P P P A P P P P P P A P 12 203 2436 0 0 2436 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013WL024257 Credited 03/12/2021   5 NEELAM HP-04-013-597-00409400/41 OTHER उपरली भरोली A P P P P P A P P A P P P A P 11 203 2233 0 0 2233 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013WL024257 Credited 03/12/2021   6 SITA DEVI(Daughter-in-Law) HP-04-013-597-00409600/148 SC लदोया A P P P P P A P P P P P P A P 12 203 2436 0 0 2436 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013WL024257 Credited 03/12/2021   7 SUNITA DEVI HP-04-013-597-00409300/12 OTHER झिकली भरोली A P P P P P A P P P P P P A P 12 203 2436 0 0 2436 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013WL024257 Credited 03/12/2021   8 SHEELA DEVI(Wife) HP-04-013-597-00409600/164 OTHER लदोया A P P P P P A P P P P P P A P 12 203 2436 0 0 2436 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013WL024257 Credited 03/12/2021   9 SUDESH KUMARI HP-04-013-597-00409600/33 SC लदोया A P P P P P A P P P P P P A P 12 203 2436 0 0 2436 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013WL024257 Credited 03/12/2021   Daily Attendence 0 9 9 9 9 9 0 9 9 7 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 4872 Amount Paid ST 0 Amount Paid Other 16646

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

Total Cash payment(In Rs.) Cash 21518 Average Per labour 2390.8889

Total man days : 106