Muster Roll No. : 7737	Date From : 16/10/2022    Date To : 31/10/2022	Sanction No. : 2431    Sanction Date : 04/06/2022
Work Code : 1304013597/LD/8000075314	Work Name : Const/ Completion of Panchvati park near Baba Balak Nath Mandir nichali Bharoli (1304013597/LD/8000075314)

Measurement Book Detail

MB NO.  13002        Page NO.  59

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 16 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 MEENA SHARMA HP-04-013-597-00409300/121 OTHER झिकली भरोली P P P P P P A P A P P P P P P P 14 212 2968 0 0 2968 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013597WL022599 Credited 23/11/2022   2 MEANAKSHI SHARMA(Daughter-in-Law) HP-04-013-597-00409300/203 OTHER झिकली भरोली P P P P P P P P A P P P P P P P 15 212 3180 0 0 3180 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013597WL022599 Credited 23/11/2022   3 SUNIL KUMAR HP-04-013-597-00409300/53 OTHER झिकली भरोली P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013597WL022599 Credited 23/11/2022   4 Pooja Devi(Daughter-in-Law) HP-04-013-597-00409300/53 OTHER झिकली भरोली P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 CENTRAL BANK OF INDIA PARAGPUR CBIN0281072 1304013597WL022599 Credited 23/11/2022   5 VEENA DEVI HP-04-013-597-00409300/68 OTHER झिकली भरोली P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL022599 Credited 23/11/2022   6 RAKESH KUMAR HP-04-013-597-00409300/99 ST झिकली भरोली P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL022599 Credited 23/11/2022   7 Vinay Kumar(Son) HP-04-013-597-00409300/203 OTHER झिकली भरोली P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL022599 Credited 23/11/2022   8 Sunita Devi(Wife) HP-04-013-597-00409300/203 OTHER झिकली भरोली P P P P P P A P A P P P P P P P 14 212 2968 0 0 2968 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL022599 Credited 23/11/2022   Daily Attendence 8 8 8 8 8 8 6 8 5 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3392 Amount Paid Other 22684

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

Total Cash payment(In Rs.) Cash 26076 Average Per labour 3259.5

Total man days : 123