Muster Roll No. : 4302	Date From : 16/10/2021    Date To : 31/10/2021	Sanction No. : 1302001015/2021-2022/80010/AS    Sanction Date : 28/09/2021
Work Code : 1302001015/FP/8000094465	Work Name : C/o Protection Work Shiv Mandir GSSS (1302001015/FP/8000094465)

Measurement Book Detail

MB NO.  29888        Page NO.  38

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 16 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 Rekha Devi(Self) HP-02-001-015-00152800/619 ST खन्नी (125) A P P P P P P P P P P P P P P P 15 254 3810 0 0 3810 PUNJAB NATIONAL BANK BHARMAUR PUNB0056700 1302001WL017911 Credited 04/12/2021   2 PARTAP SINGH(Self) HP-02-001-015-00152800/35 ST खन्नी (125) A P P P P P P P P P P P P P P P 15 254 3810 0 0 3810 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001WL017911 Credited 03/12/2021   3 Indra Devi(Self) HP-02-001-015-00152700/626 ST लाहल (124) A P P P P P P P P P P P P P P P 15 254 3810 0 0 3810 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001WL017911 Credited 03/12/2021   Daily Attendence 0 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11430 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11430 Average Per labour 3810

Total man days : 45