Muster Roll No. : 12800	Date From : 16/11/2020    Date To : 30/11/2020	Sanction No. : 1304013597/2020-2021/94408/AS    Sanction Date : 26/10/2020
Work Code : 1304013597/IF/32173452	Work Name : C/O P/Wall to protect the land of Pardeep Kumar S/O Uttam Chand at vill. upper Bharoli (1304013597/IF/32173452)

Measurement Book Detail

MB NO.  11073        Page NO.  72

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 P P P P A P P P P P P A P 11 198 2178 0 0 2178 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013597WL036571 Credited 07/01/2021   2 Reeta Sharma(Self) HP-04-013-597-00409400/213 OTHER उपरली भरोली B A P P P P A P P P P P P A P 11 198 2178 0 0 2178 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL036571 Credited 07/01/2021   3 Anita Devi(Granddaughter) HP-04-013-597-00409400/112 OTHER उपरली भरोली B A P P P P A P P P P P P A P 11 198 2178 0 0 2178 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL036571 Credited 07/01/2021   4 Sushma Devi(Granddaughter) HP-04-013-597-00409400/133 OTHER उपरली भरोली B A P P P P A P P P P P P A P 11 198 2178 0 0 2178 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL036571 Credited 07/01/2021   5 UTAM CHAND HP-04-013-597-00409400/24 OTHER उपरली भरोली B A P P P P A P P P P P P A P 11 198 2178 0 0 2178 HIMACHAL GRAMIN BANK Rakkar 8799 1304013597WL036571 Credited 07/01/2021   6 NEELAM HP-04-013-597-00409400/41 OTHER उपरली भरोली B A P P P P A P P P P P P A P 11 198 2178 0 0 2178 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL036571 Credited 07/01/2021   7 DINASH KUMAR HP-04-013-597-00409400/60 OTHER उपरली भरोली B A P P P P A P P P P P P A P 11 198 2178 0 0 2178 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL036571 Credited 07/01/2021   8 KUNDAN LAL HP-04-013-597-00409400/14 OTHER उपरली भरोली B A P P P P A P P P P P P A P 11 198 2178 0 0 2178 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL036571 Credited 07/01/2021   9 REEMA SHARMA HP-04-013-597-00409400/108 OTHER उपरली भरोली B A P P P P A P P P P P P A P 11 198 2178 0 0 2178 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL036571 Credited 07/01/2021   Daily Attendence 0 0 9 9 9 9 0 9 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19602

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

Total Cash payment(In Rs.) Cash 19602 Average Per labour 2178

Total man days : 99