Muster Roll No. : 4064	Date From : 13/12/2018    Date To : 26/12/2018	Sanction No. : 609-641-54    Sanction Date : 02/06/2018
Work Code : 1302001015/RC/8000054393	Work Name : C/o Pacca Path Surjeet house To Chuni Lal House (1302001015/RC/8000054393)

Measurement Book Detail

MB NO.  044        Page NO.  23

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 KULDEEP(Self) HP-02-001-015-00152800/44 ST खन्नी (125) B P P X X X X X X X X X X X 2 230 460 0 0 460 PUNJAB NATIONAL BANK BHARMAUR PUNB0056700 1302001015WL022118 Credited 12/02/2019   2 MAHSAU(Son) HP-02-001-015-00152800/94 ST खन्नी (125) B P P P P P P P P P P P P P 13 230 2990 0 0 2990 PUNJAB NATIONAL BANK SHAHPUR PUNB0089400 1302001015WL022118 Credited 20/02/2019   3 ASHOK KUMAR(Self) HP-02-001-015-00152800/221 ST खन्नी (125) B P P P P P P P P P P P P P 13 230 2990 0 0 2990 HDFC BANK Bharmour HDFC0002906 1302001015WL022118 Credited 20/02/2019   4 CHUNNI LAL(Self) HP-02-001-015-00152800/24 ST खन्नी (125) B P P P P P P P P P P P P P 13 230 2990 0 0 2990 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL022118 Credited 20/02/2019   5 TEK CHAND(Self) HP-02-001-015-00152800/25 ST खन्नी (125) B P P P P P P P P P P P P P 13 230 2990 0 0 2990 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL022118 Credited 20/02/2019   6 VIJAY KUMAR(Self) HP-02-001-015-00152800/301 ST खन्नी (125) B P P P P P P P P P P P P P 13 230 2990 0 0 2990 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL022118 Credited 20/02/2019   7 SURJEET SINGH(Self) HP-02-001-015-00152800/305 ST खन्नी (125) B P P P P P P P P P P P P P 13 230 2990 0 0 2990 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL022118 Credited 20/02/2019   8 RIVNA DEVI(Wife) HP-02-001-015-00152800/53 ST खन्नी (125) B P A P P P P P A P P P P P 11 230 2530 0 0 2530 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL022118 Credited 20/02/2019   9 RAJ KUMAR(Self) HP-02-001-015-00152800/63 ST खन्नी (125) B P P P P P P P P P P P P P 13 230 2990 0 0 2990 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL022118 Credited 20/02/2019   10 DEENA NATH(Self) HP-02-001-015-00152800/94 ST खन्नी (125) B P P P P P P P P P P P P P 13 230 2990 0 0 2990 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL022118 Credited 20/02/2019   Daily Attendence 0 10 9 9 9 9 9 9 8 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26910 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26910 Average Per labour 2691

Total man days : 117