Muster Roll No. : 11255	Date From : 16/11/2021    Date To : 30/11/2021	Sanction No. : 1304013597/2020-2021/72191/AS    Sanction Date : 17/09/2020
Work Code : 1304013597/RC/8000110884	Work Name : C/O Pakka path and R/Wall Co-Operative society to Ramsawroop house (1304013597/RC/8000110884)

Measurement Book Detail

MB NO.  13002        Page NO.  41

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 SHALI SHARMA HP-04-013-597-00409400/140 OTHER उपरली भरोली B B B B A P P P P P P P P P P 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK PRAGPUR DISTT KANGRA PUNB0615300 1304013597WL025631 Credited 07/12/2021   2 RANI THAKUR HP-04-013-597-00409400/96 OTHER उपरली भरोली B B B B A P P P P P P P P P P 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK PRAGPUR DISTT KANGRA PUNB0615300 1304013597WL025631 Credited 07/12/2021   3 Jagdish Kumar(Self) HP-04-013-597-00409400/195 OTHER उपरली भरोली B B B B A P P P P P P P P P P 10 203 2030 0 0 2030 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL025631 Credited 07/12/2021   4 Sarla Devi(Wife) HP-04-013-597-00409300/84 SC झिकली भरोली B B B B A P P P P P P P P P P 10 203 2030 0 0 2030 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 1304013597WL025631 Credited 08/12/2021   Daily Attendence 0 0 0 0 0 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2030 Amount Paid ST 0 Amount Paid Other 6090

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

Total Cash payment(In Rs.) Cash 8120 Average Per labour 2030

Total man days : 40