Muster Roll No. : 1340	Date From : 16/05/2023    Date To : 31/05/2023	Sanction No. : 1304013597/2022-2023/63020/AS    Sanction Date : 20/05/2022
Work Code : 1304013597/IC/8000047956	Work Name : C/O Drainage forsewage Rakesh Kumar and Tek Chand house to culvert ward no 01 (1304013597/IC/8000047956)

Measurement Book Detail

MB NO.  11196        Page NO.  76

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 RAKESH KUMAR(Husband) HP-04-013-597-00409300/167 OTHER झिकली भरोली P A A A A A A A A A A A A A A A 1 224 224 0 0 224 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013597WL004748 Credited 13/06/2023   2 DHRAM CHAND HP-04-013-597-00409300/21 SC झिकली भरोली P A A P P A P P P P P A A P P A 10 224 2240 0 0 2240 STATE BANK OF INDIA CHAMUKHA SBIN0009527 1304013WL0006377 Credited 03/07/2023   3 TILK RAJ HP-04-013-597-00409300/61 SC झिकली भरोली A A A A A A P A A A A A A A A A 1 224 224 0 0 224 STATE BANK OF INDIA CHAMUKHA SBIN0009527 1304013597WL004748 Credited 13/06/2023   4 Raj Kumari(Wife) HP-04-013-597-00409300/199 SC झिकली भरोली P A A P P A P P P P P A A P P A 10 224 2240 0 0 2240 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 1304013597WL004748 Credited 13/06/2023   5 Bimla Devi(Wife) HP-04-013-597-00409300/67 OTHER झिकली भरोली P A A P P A P P P P P A A P P A 10 224 2240 0 0 2240 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL004748 Credited 13/06/2023   6 Swarna Devi(Wife) HP-04-013-597-00409300/234 OTHER झिकली भरोली P A A P A A P P P P P A A P P A 9 224 2016 0 0 2016 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL004748 Credited 13/06/2023   7 KANTA DEVI HP-04-013-597-00409300/26 OTHER झिकली भरोली P A A P P A A P P P P A A P P A 9 224 2016 0 0 2016 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL004748 Credited 13/06/2023   8 RAM LOK HP-04-013-597-00409300/141 OTHER झिकली भरोली A A A P P A P P P P P A A P P A 9 224 2016 0 0 2016 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL004748 Credited 13/06/2023   9 Baljeet Kaur(Wife) HP-04-013-597-00409300/198 SC झिकली भरोली A A A P P A A P P P P A A P A A 7 224 1568 0 0 1568 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL004748 Credited 13/06/2023   Daily Attendence 6 0 0 7 6 0 6 7 7 7 7 0 0 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 6272 Amount Paid ST 0 Amount Paid Other 8512

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

Total Cash payment(In Rs.) Cash 14784 Average Per labour 1642.6666

Total man days : 66