Muster Roll No. : 594	Date From : 17/04/2019    Date To : 30/04/2019	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.  32

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) P P P P A A A A A P P A A A 6 231 1386 0 0 1386 PUNJAB NATIONAL BANK BHARMAUR PUNB0056700 1302001015WL002319 Credited 13/05/2019   2 chaman lal(Brother) HP-02-001-015-00152800/282 ST खन्नी (125) P P P P P P P P P P P P P P 14 231 3234 0 0 3234 STATE BANK OF INDIA BHARMAUR SBIN0013710 1302001015WL002319 Credited 10/05/2019   3 ASHOK KUMAR(Self) HP-02-001-015-00152800/221 ST खन्नी (125) P P P P P P P P A P P P P P 13 231 3003 0 0 3003 HDFC BANK Bharmour HDFC0002906 1302001015WL002319 Credited 10/05/2019   4 CHUNNI LAL(Self) HP-02-001-015-00152800/24 ST खन्नी (125) P P P P P P P P P P P P P P 14 231 3234 0 0 3234 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL002319 Credited 10/05/2019   5 SANTOSH KUMAR(Self) HP-02-001-015-00152800/282 ST खन्नी (125) P P P P P P P P P P P P P P 14 231 3234 0 0 3234 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL002319 Credited 13/05/2019   6 RAJ KUMAR(Self) HP-02-001-015-00152800/63 ST खन्नी (125) P P P P P A P P P P P P P P 13 231 3003 0 0 3003 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL002319 Credited 10/05/2019   7 DEENA NATH(Self) HP-02-001-015-00152800/94 ST खन्नी (125) P P P P P P P P P P P P P P 14 231 3234 0 0 3234 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL002319 Credited 10/05/2019   8 VIJAY KUMAR(Self) HP-02-001-015-00152800/301 ST खन्नी (125) P P P P P P P P P P P P P P 14 231 3234 0 0 3234 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL002319 Credited 13/05/2019   9 SURJEET SINGH(Self) HP-02-001-015-00152800/305 ST खन्नी (125) P P P P P P P P P P P P P P 14 231 3234 0 0 3234 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL002319 Credited 13/05/2019   10 REENA DEVI(Wife) HP-02-001-015-00152800/305 ST खन्नी (125) P P P P P P P P P P P P P P 14 231 3234 0 0 3234 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL002319 Credited 10/05/2019   Daily Attendence 10 10 10 10 9 8 9 9 8 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30030 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30030 Average Per labour 3003

Total man days : 130