Muster Roll No. : 13744	Date From : 01/12/2020    Date To : 15/12/2020	Sanction No. : 1304013597/2020-2021/58503/AS    Sanction Date : 07/10/2020
Work Code : 1304013597/RC/8000108846	Work Name : C/O Roadfrom Rakkar Santla road to Ghaniyal basti to Ladoa (1304013597/RC/8000108846)

Measurement Book Detail

MB NO.  11072        Page NO.  27

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 Bhag Singh(Self) HP-04-013-597-00409400/211 OTHER उपरली भरोली B A A A P A P P P P P P A P P 9 198 1782 0 0 1782 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013597WL039736 Credited 07/01/2021   2 SANTOSH DEVI HP-04-013-597-00409300/53 OTHER झिकली भरोली B A A A P A P P P P P P A P P 9 198 1782 0 0 1782 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL039736 Credited 08/01/2021   3 RAKESH KUMAR HP-04-013-597-00409300/99 ST झिकली भरोली B A A A P A P P P P P P A P P 9 198 1782 0 0 1782 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL039736 Credited 07/01/2021   4 SURENDER KUMAR(Self) HP-04-013-597-00409300/172 OTHER झिकली भरोली B A A A P A P P P P P P A P P 9 198 1782 0 0 1782 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL039736 Credited 07/01/2021   5 Rajni Sharma(Wife) HP-04-013-597-00409300/172 OTHER झिकली भरोली B A A A P A P P P P P P A P P 9 198 1782 0 0 1782 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL039736 Credited 07/01/2021   6 Sudha Devi(Wife) HP-04-013-597-00409400/212 OTHER उपरली भरोली B A A A P A P P P P P P A P P 9 198 1782 0 0 1782 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL039736 Credited 07/01/2021   7 KIKAR SINGH HP-04-013-597-00409400/23 OTHER उपरली भरोली B A A A P A P P P P P P A P P 9 198 1782 0 0 1782 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL039736 Credited 07/01/2021   8 CHMALE SINGH HP-04-013-597-00409400/70 OTHER उपरली भरोली B A A A P A P P P P P P A P P 9 198 1782 0 0 1782 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL039736 Credited 07/01/2021   9 VINOD SHARMA HP-04-013-597-00409400/93 OTHER उपरली भरोली B A A A P A P P P P P P A P P 9 198 1782 0 0 1782 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL039736 Credited 07/01/2021   Daily Attendence 0 0 0 0 9 0 9 9 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1782 Amount Paid Other 14256

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

Total Cash payment(In Rs.) Cash 16038 Average Per labour 1782

Total man days : 81