Muster Roll No. : 1359	Date From : 18/05/2024    Date To : 31/05/2024	Sanction No. : 1303001019/2023-2024/13851/AS    Sanction Date : 19/01/2024
Work Code : 1303001019/IF/GIS/79797	Work Name : C/o Cattle Shed near the house of Vinod Patiyal Vill Sunli

Measurement Book Detail

MB NO.  204        Page NO.  49

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 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 Maya Devi(Self) HP-03-001-019-01041600/408 OTHER सुनली P P P P P P P P P P P A A A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK HAMIRPUR PUNB0021100 1303001019WL003122 Credited 15/06/2024   2 Sapna Devi(Self) HP-03-001-019-01041600/411 OTHER सुनली P P P P P P P P P P A A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK HAMIRPUR PUNB0021100 1303001019WL003122 Credited 15/06/2024   3 Vinod Patiyal(Husband) HP-03-001-019-01041600/408 OTHER सुनली P P P P P P P P P P P A A A 11 240 2640 0 0 2640 PUNJAB & SIND BANK Hamirpur PSIB0021192 1303001019WL003122 Credited 15/06/2024   4 Rohit Pariyal(Son) HP-03-001-019-01041600/441 OTHER सुनली P P P P P P P P A A A A A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK DOSARKA, DISTT HAMIRPUR PUNB0641300 1303001019WL003122 Credited 15/06/2024   5 Poonam kumari(Self) HP-03-001-019-01041600/486-A OTHER सुनली P P P P P P P P A A A A A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK DOSARKA, DISTT HAMIRPUR PUNB0641300 1303001019WL003122 Credited 15/06/2024   6 Anita Kumari(Self) HP-03-001-019-01041600/492 OTHER सुनली P P P P P P P P A A A A A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK BACHAT BHAWAN HAMIRPUR PUNB0870000 1303001019WL003122 Credited 15/06/2024   7 Suraksh Kumari(Self) HP-03-001-019-01041600/442 OTHER सुनली P P P P P P P P A A A A A A 8 240 1920 0 0 1920 HIMACHAL GRAMIN BANK KOTLI PUNB0HPGB04 1303001019WL003122 Credited 15/06/2024   8 Santosh Kumari(Self) HP-03-001-019-01041600/440 OTHER सुनली P P P P P P P P A A A A A A 8 240 1920 0 0 1920 HIMACHAL GRAMIN BANK KOTLI PUNB0HPGB04 1303001019WL003122 Credited 15/06/2024   9 Pushpa Devi(Self) HP-03-001-019-01041600/441 OTHER सुनली P P P P P P P P P P A A A A 10 240 2400 0 0 2400 HIMACHAL GRAMIN BANK KOTLI PUNB0HPGB04 1303001019WL003122 Credited 15/06/2024   Daily Attendence 9 9 9 9 9 9 9 9 4 4 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19680

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

Total Cash payment(In Rs.) Cash 19680 Average Per labour 2186.6667

Total man days : 82