Muster Roll No. : 1691	Date From : 02/07/2017    Date To : 16/07/2017	Sanction No. : 2822-27kha57    Sanction Date : 13/09/2013
Work Code : 1302001015/RC/8000011463	Work Name : C/o Pacca Path Jagota to Khani (1302001015/RC/8000011463)

Measurement Book Detail

MB NO.  2437        Page NO.  75

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 KULDEEP(Self) HP-02-001-015-00152800/44 ST खन्नी (125) B A A A A A A A A A A A P P P 3 77 231 0 0 231 PUNJAB NATIONAL BANK BHARMAUR PUNB0056700 1302001015WL006383 Credited 04/08/2017   2 PRITHU RAM(Self) HP-02-001-015-00152800/50 ST खन्नी (125) B A A P A A P P P P A A P P P 8 77 616 0 0 616 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL006383 Credited 04/08/2017   3 MASSU RAM(Son) HP-02-001-015-00152800/175 ST खन्नी (125) B A A P A A P P A P A A P P P 7 77 539 0 0 539 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL006383 Credited 04/08/2017   4 Jai Karan(Husband) HP-02-001-015-00152800/19 ST खन्नी (125) B A A P A A P P A A A A P P P 6 77 462 0 0 462 HIMACHAL GRAMIN BANK HGB Rey PUNB0HPGB04 1302001015WL006383 Credited 04/08/2017   5 PAWAN KUMAR(Self) HP-02-001-015-00152800/195 ST खन्नी (125) B A A P A A P P A A A A P P P 6 77 462 0 0 462 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL006383 Credited 04/08/2017   6 VINIT KUMAR(Self) HP-02-001-015-00152800/219 ST खन्नी (125) B A A P A A A P P A A A P P P 6 77 462 0 0 462 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL006383 Credited 04/08/2017   7 Tilak Raj(Husband) HP-02-001-015-00152800/22 ST खन्नी (125) B A A A A A P A A P A A P P P 5 77 385 0 0 385 HIMACHAL GRAMIN BANK BHARMOUR PUNB0HPGB04 1302001015WL006383 Credited 04/08/2017   8 HARI PARSAD(Self) HP-02-001-015-00152800/23 ST खन्नी (125) B A A A A A A P P A P A A P P 5 77 385 0 0 385 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL006383 Credited 04/08/2017   9 SHAKTI PARSAD(Self) HP-02-001-015-00152800/353 ST खन्नी (125) B A A P A A P P P P A A P P P 8 77 616 0 0 616 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL006383 Credited 04/08/2017   10 Pritam(Self) HP-02-001-015-00152800/437 ST खन्नी (125) B A A P A A P P P P A A A P P 7 77 539 0 0 539 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL006383 Credited 04/08/2017   Daily Attendence 0 0 0 7 0 0 7 8 5 5 1 0 8 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4697 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4697 Average Per labour 469.7

Total man days : 61