Muster Roll No. : 4037	Date From : 28/09/2022    Date To : 10/10/2022	Sanction No. : 1302001015/2022-2023/68511/AS    Sanction Date : 23/06/2022
Work Code : 1302001015/LD/8000072232	Work Name : C/o Land Dev. Work At Jhakrota (1302001015/LD/8000072232)

Measurement Book Detail

MB NO.  29888        Page NO.  69

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 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 Kanta Devi(Wife) HP-02-001-015-00152800/195 ST खन्नी (125) A P P P P P P P P P P P P 12 266 3192 0 0 3192 PUNJAB NATIONAL BANK BHARMAUR PUNB0056700 1302001015WL018289 Credited 19/11/2022   2 Pooja Devi(Wife) HP-02-001-015-00152800/622 ST खन्नी (125) A A A A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK BHARMAUR PUNB0056700 1302001015WL018289   3 SHIV KUMAR(Husband) HP-02-001-015-00152800/230 ST खन्नी (125) P P P P P P P P P P P P P 13 266 3458 0 0 3458 PUNJAB NATIONAL BANK HOLI PUNB0136200 1302001015WL018289 Credited 19/11/2022   4 ASHOK KUMAR(Self) HP-02-001-015-00152800/221 ST खन्नी (125) P P P P P P P P P P P P P 13 266 3458 0 0 3458 HDFC BANK Bharmour HDFC0002906 1302001015WL018289 Credited 19/11/2022   5 SURJIT SINGH(Self) HP-02-001-015-00152800/223 ST खन्नी (125) P P P P P P P P P P P P P 13 266 3458 0 0 3458 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL018289 Credited 19/11/2022   6 RIKHI RAM(Self) HP-02-001-015-00152800/83 ST खन्नी (125) P P P P P P P P P P P P P 13 266 3458 0 0 3458 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL018289 Credited 19/11/2022   7 SHAKTI PARSAD(Self) HP-02-001-015-00152800/353 ST खन्नी (125) P P P P P P P P P P P P P 13 266 3458 0 0 3458 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL018289 Credited 19/11/2022   8 Pritam(Self) HP-02-001-015-00152800/437 ST खन्नी (125) P P P P P P P P P P P P P 13 266 3458 0 0 3458 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL018289 Credited 19/11/2022   9 KANCHNA(Wife) HP-02-001-015-00152800/44 ST खन्नी (125) P P P P P P P P P P P P P 13 266 3458 0 0 3458 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL018289 Credited 19/11/2022   10 Kindro Devi(Self) HP-02-001-015-00152800/609 ST खन्नी (125) A A A A P P A P P P P P P 8 266 2128 0 0 2128 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL018289 Credited 19/11/2022   Daily Attendence 7 8 8 8 9 9 8 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29526 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29526 Average Per labour 2952.6001

Total man days : 111