Muster Roll No. : 185	Date From : 01/05/2020    Date To : 15/05/2020	Sanction No. : 8261    Sanction Date : 23/10/2019
Work Code : 1304013597/RC/8000092891	Work Name : C/O Path from Hansraj Goga basti to Pritam Chand house Ghanial Basti (1304013597/RC/8000092891)

Measurement Book Detail

MB NO.  11073        Page NO.  25

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 Om Devi(Self) HP-04-013-597-00409400/219 OTHER उपरली भरोली P P A P P P P P P A P P P P P 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013597WL000825 Credited 26/05/2020   2 Usha Thakur(Self) HP-04-013-597-00409400/221 OTHER उपरली भरोली P P A P P P P P P A P P P P P 13 198 2574 0 0 2574 INDIAN OVERSEAS BANK Nadaun IOBA0003516 1304013597WL000825 Credited 26/05/2020   3 Surjeet Singh(Self) HP-04-013-597-00409400/223 OTHER उपरली भरोली P P A P P P P P P A P P P P P 13 198 2574 0 0 2574 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL000825 Credited 26/05/2020   4 Pawana Kumari(Self) HP-04-013-597-00409400/220 OTHER उपरली भरोली P P A P P P P P P A P P P P P 13 198 2574 0 0 2574 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL000825 Credited 26/05/2020   5 Sudha Devi(Wife) HP-04-013-597-00409400/212 OTHER उपरली भरोली P P A P P P P P P A P P P P P 13 198 2574 0 0 2574 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL000825 Credited 26/05/2020   Daily Attendence 5 5 0 5 5 5 5 5 5 0 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12870

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

Total Cash payment(In Rs.) Cash 12870 Average Per labour 2574

Total man days : 65