Muster Roll No. : 1508	Date From : 11/05/2023    Date To : 25/05/2023	Sanction No. : 1302001015/2022-2023/68148/AS    Sanction Date : 23/06/2022
Work Code : 1302001015/FP/8000107860	Work Name : C/o Protection Work At Chakrota

Measurement Book Detail

MB NO.  29888        Page NO.  92

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 Nisha Devi(Daughter-in-Law) HP-02-001-015-00152800/48 ST खन्नी (125) A A P P P P P P P P P P P P P 13 123.846153846154 1609.53 0 0 1610 H.P. STATE CO OPERATIVE BANK BHARMOUR 541 1302001015WL004921 Credited 07/06/2023   2 Madhu Devi(Wife) HP-02-001-015-00152800/220 ST खन्नी (125) A P P P P P P P P P P P P P P 14 123.785714285714 1733.34 0 0 1733 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL004921 Credited 07/06/2023   3 TEK CHAND(Self) HP-02-001-015-00152800/25 ST खन्नी (125) P P P A P P P P P P P P P P P 14 123.785714285714 1733.34 0 0 1733 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL004921 Credited 07/06/2023   4 RAJ KUMAR(Self) HP-02-001-015-00152800/63 ST खन्नी (125) A P P A P P P P P P P P P P P 13 123.846153846154 1609.53 0 0 1610 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL004921 Credited 07/06/2023   5 BIAS DEV(Self) HP-02-001-015-00152800/82 ST खन्नी (125) A P P P P P P P P A A P P P P 12 123.833333333333 1485.72 0 0 1486 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL004921 Credited 07/06/2023   6 REENA DEVI(Wife) HP-02-001-015-00152800/305 ST खन्नी (125) A A P A P P P P P P P P P P P 12 123.833333333333 1485.72 0 0 1486 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL004921 Credited 07/06/2023   7 KANCHNA(Wife) HP-02-001-015-00152800/44 ST खन्नी (125) P P P P P P P P P P P P P P P 15 123.8 1857.15 0 0 1857 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL004921 Credited 07/06/2023   8 BIMLA(Wife) HP-02-001-015-00152800/81 ST खन्नी (125) A P P P P P P P P P P P P P P 14 123.785714285714 1733.34 0 0 1733 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL004921 Credited 07/06/2023   9 REHSHMA DEVI(Wife) HP-02-001-015-00152800/22 ST खन्नी (125) A P P P P P P P P P P P P A P 13 123.846153846154 1609.53 0 0 1610 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL004921 Credited 07/06/2023   Daily Attendence 2 7 9 6 9 9 9 9 9 8 8 9 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14858 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14858 Average Per labour 1650.8889

Total man days : 120