Muster Roll No. : 8623	Date From : 01/03/2024    Date To : 15/03/2024	Sanction No. : 10856-57    Sanction Date : 06/11/2020
Work Code : 1304013597/IF/32175477	Work Name : C/O RWH Tank Somnath Sharma S/O mast Ram (1304013597/IF/32175477)

Measurement Book Detail

MB NO.  11073        Page NO.  87

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 DHRAM CHAND HP-04-013-597-00409300/21 SC झिकली भरोली P P P A P A A A A A A A A P A 5 240 1200 0 0 1200 STATE BANK OF INDIA CHAMUKHA SBIN0009527 1304013597WL037938 Credited 14/06/2024   2 Raj Kumari(Wife) HP-04-013-597-00409300/199 SC झिकली भरोली P P A A A A A A A A A A A A A 2 240 480 0 0 480 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 1304013597WL037938 Credited 14/06/2024   3 Bimla Devi(Wife) HP-04-013-597-00409300/67 OTHER झिकली भरोली P P A A A A A A A A A A A A A 2 240 480 0 0 480 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL037938 Credited 14/06/2024   4 MEERA DEVI(Wife) HP-04-013-597-00409300/13 OTHER झिकली भरोली P P A A A A A A A A A A A A A 2 240 480 0 0 480 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL037938 Credited 14/06/2024   5 Swarna Devi(Wife) HP-04-013-597-00409300/234 OTHER झिकली भरोली A A A A A A A A A A A A A P P 2 240 480 0 0 480 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL037938 Credited 14/06/2024   Daily Attendence 4 4 1 0 1 0 0 0 0 0 0 0 0 2 1

Category Amount Paid(In Rs.) Amount Paid SC 1680 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 3120 Average Per labour 624

Total man days : 13