Muster Roll No. : 13742	Date From : 01/12/2020    Date To : 15/12/2020	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.  11172        Page NO.  21

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 Suresh Kumar(Self) HP-04-013-597-00409400/115 OTHER उपरली भरोली B A A A P A P P P P P P A P P 9 198 1782 0 0 1782 PUNJAB NATIONAL BANK KALOHA PUNB0139600 1304013597WL038330 Credited 08/01/2021   2 SUDERSHNA KUMARI HP-04-013-597-00409400/115 OTHER उपरली भरोली B A A A P A P P P P P P A P P 9 198 1782 0 0 1782 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 1304013597WL038330 Credited 07/01/2021   3 DHRAM CHAND HP-04-013-597-00409300/21 SC झिकली भरोली B A A A P A P P P P P P A P P 9 198 1782 0 0 1782 STATE BANK OF INDIA CHAMUKHA SBIN0009527 1304013WL044847 Credited 08/03/2021   4 VEENA DEVI HP-04-013-597-00409300/68 OTHER झिकली भरोली B A A A P A P P P P P P A P P 9 198 1782 0 0 1782 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL038330 Credited 07/01/2021   5 NUTAN SHARMA HP-04-013-597-00409300/10 OTHER झिकली भरोली B A A A P A P P P P P P A P P 9 198 1782 0 0 1782 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL038330 Credited 07/01/2021   6 TRIPTA DEVI HP-04-013-597-00409400/7 OTHER उपरली भरोली B A A A P A P P P P P P A P P 9 198 1782 0 0 1782 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL038330 Credited 07/01/2021   7 Sushma Devi(Granddaughter) HP-04-013-597-00409400/133 OTHER उपरली भरोली B A A A P A P P P P P P A P P 9 198 1782 0 0 1782 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL038330 Credited 08/01/2021   8 UTAM CHAND HP-04-013-597-00409400/24 OTHER उपरली भरोली B A A A P A P P P P P P A P P 9 198 1782 0 0 1782 HIMACHAL GRAMIN BANK Rakkar 8799 1304013597WL038330 Credited 07/01/2021   9 Rita Sharma(Wife) HP-04-013-597-00409300/209 OTHER झिकली भरोली B A A A P A P P P P P P A P P 9 198 1782 0 0 1782 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL038330 Credited 07/01/2021   Daily Attendence 0 0 0 0 9 0 9 9 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1782 Amount Paid ST 0 Amount Paid Other 14256

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

Total Cash payment(In Rs.) Cash 16038 Average Per labour 1782

Total man days : 81