Muster Roll No. : 1029	Date From : 06/06/2021    Date To : 20/06/2021	Sanction No. : 1302001015/2021-2022/27901/AS    Sanction Date : 28/05/2021
Work Code : 1302001015/IF/32187778	Work Name : C/o Land dev. Work Rijha Ram (1302001015/IF/32187778)

Measurement Book Detail

MB NO.  29888        Page NO.  21

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 TRIPTA DEVI(Wife) HP-02-001-015-00152800/306 ST खन्नी (125) B B B P P P P P P P P P P P P 12 254 3048 0 0 3048 HDFC BANK Bharmour HDFC0002906 1302001015WL004511 Credited 06/07/2021   2 SHAKTI PARSAD(Self) HP-02-001-015-00152800/353 ST खन्नी (125) B B B P P P P P P P P P P P P 12 254 3048 0 0 3048 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL004511 Credited 06/07/2021   3 Pritam(Self) HP-02-001-015-00152800/437 ST खन्नी (125) B B B P P P P P A A A A A A A 5 254 1270 0 0 1270 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL004511 Credited 06/07/2021   4 OM PARKASH(Self) HP-02-001-015-00152800/194 ST खन्नी (125) B B B P P P P A A A A A A A A 4 254 1016 0 0 1016 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL004511 Credited 06/07/2021   5 TEK CHAND(Self) HP-02-001-015-00152800/25 ST खन्नी (125) B B B P P P P P P P P P P P P 12 254 3048 0 0 3048 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL004511 Credited 06/07/2021   6 SURJEET SINGH(Self) HP-02-001-015-00152800/305 ST खन्नी (125) B B B P P P P P P P P P P P P 12 254 3048 0 0 3048 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL004511 Credited 06/07/2021   7 REENA DEVI(Wife) HP-02-001-015-00152800/305 ST खन्नी (125) B B B P P P P P P P P P P P P 12 254 3048 0 0 3048 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL004511 Credited 06/07/2021   Daily Attendence 0 0 0 7 7 7 7 6 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17526 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17526 Average Per labour 2503.7144

Total man days : 69