Muster Roll No. : 809	Date From : 16/05/2020    Date To : 31/05/2020	Sanction No. : 1304013597/2019-2020/27030/AS    Sanction Date : 20/03/2020
Work Code : 1304013597/IC/32058258	Work Name : C/O Rasta and pakki nali Ghaniyal Basti near Yashbeer Singh house to Hansraj cattle shed (1304013597/IC/32058258)

Measurement Book Detail

MB NO.  13002        Page NO.  9

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 Vijay Kumar(Self) HP-04-013-597-00409400/207 OTHER उपरली भरोली P A P P P P P P A P P P P P P A 13 198 2574 0 0 2574 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 1304013597WL002529 Credited 08/06/2020   2 Banwari Lal(Son) HP-04-013-597-00409300/224 OTHER झिकली भरोली P A P P P P A A A A A A A A A A 5 198 990 0 0 990 PUNJAB NATIONAL BANK DEHRA PUNB0406700 1304013597WL002529 Credited 09/06/2020   3 SHALI SHARMA HP-04-013-597-00409400/140 OTHER उपरली भरोली P A P P P P P P A P P P P P P A 13 198 2574 0 0 2574 PUNJAB NATIONAL BANK PRAGPUR DISTT KANGRA PUNB0615300 1304013597WL002529 Credited 09/06/2020   4 Surjeet Singh(Self) HP-04-013-597-00409400/223 OTHER उपरली भरोली P A P P P P P P A P P P P P P A 13 198 2574 0 0 2574 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL002529 Credited 08/06/2020   5 RAJINDER SHARMA HP-04-013-597-00409400/90 OTHER उपरली भरोली A A P P P P P P A P P P A P P A 11 198 2178 0 0 2178 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL002529 Credited 08/06/2020   6 DINESH KUMAR HP-04-013-597-00409400/92 OTHER उपरली भरोली P A P P P P P P A P P P P P P A 13 198 2574 0 0 2574 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL002529 Credited 08/06/2020   7 VINOD SHARMA HP-04-013-597-00409400/93 OTHER उपरली भरोली P A P P P P P P A P P P P P P A 13 198 2574 0 0 2574 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL002529 Credited 08/06/2020   8 REKHA SHARMA(Wife) HP-04-013-597-00409300/156 OTHER झिकली भरोली P A P P P P P P A P P P P P P A 13 198 2574 0 0 2574 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL002529 Credited 08/06/2020   9 KANTA DEVI HP-04-013-597-00409300/86 OTHER झिकली भरोली P A P P P P P P A P P P P P P A 13 198 2574 0 0 2574 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL002529 Credited 08/06/2020   Daily Attendence 8 0 9 9 9 9 8 8 0 8 8 8 7 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21186

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

Total Cash payment(In Rs.) Cash 21186 Average Per labour 2354

Total man days : 107