Muster Roll No. : 8183	Date From : 05/09/2020    Date To : 15/09/2020	Sanction No. : 1304013597/2020-2021/69342/AS    Sanction Date : 27/08/2020
Work Code : 1304013597/RC/8000110420	Work Name : C/O Link Road from Ghaniyal Basti to towards Ladoa (1304013597/RC/8000110420)

Measurement Book Detail

MB NO.  13002        Page NO.  55

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 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 Vijay Kumar(Self) HP-04-013-597-00409400/207 OTHER उपरली भरोली P A P P P P P P A P P 9 198 1782 0 0 1782 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 1304013597WL021930 Credited 16/10/2020   2 Kanchan Verma(Wife) HP-04-013-597-00409400/207 OTHER उपरली भरोली P A P P P P P P A P P 9 198 1782 0 0 1782 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 1304013597WL021930 Credited 16/10/2020   3 Usha Thakur(Self) HP-04-013-597-00409400/221 OTHER उपरली भरोली P A P P P P P P A P P 9 198 1782 0 0 1782 INDIAN OVERSEAS BANK Nadaun IOBA0003516 1304013597WL021930 Credited 16/10/2020   4 Kamla Devi(Wife) HP-04-013-597-00409600/152 OTHER लदोया P A P P P P P P A P P 9 198 1782 0 0 1782 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 1304013597WL021930 Credited 16/10/2020   5 RAKESH KUMAR HP-04-013-597-00409300/99 ST झिकली भरोली P A P P P P P P A P P 9 198 1782 0 0 1782 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL021930 Credited 16/10/2020   6 Surjeet Singh(Self) HP-04-013-597-00409400/223 OTHER उपरली भरोली P A P P P P P P A P P 9 198 1782 0 0 1782 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL021930 Credited 16/10/2020   7 Reeta Sharma(Self) HP-04-013-597-00409400/213 OTHER उपरली भरोली P A P P P P P P A P P 9 198 1782 0 0 1782 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL021930 Credited 16/10/2020   8 NISHA DEVI HP-04-013-597-00409300/1 SC झिकली भरोली P A P P P P P P A P P 9 198 1782 0 0 1782 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL021930 Credited 16/10/2020   9 Sunita Devi(Wife) HP-04-013-597-00409300/203 OTHER झिकली भरोली P A P P P P P P A P P 9 198 1782 0 0 1782 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL021930 Credited 16/10/2020   10 KRISHANA DEVI HP-04-013-597-00409400/43 OTHER उपरली भरोली P A P P P P P P A P P 9 198 1782 0 0 1782 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL021930 Credited 16/10/2020   Daily Attendence 10 0 10 10 10 10 10 10 0 10 10

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

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

Total Cash payment(In Rs.) Cash 17820 Average Per labour 1782

Total man days : 90