Muster Roll No. : 3251	Date From : 22/08/2020    Date To : 05/09/2020	Sanction No. : 609-641    Sanction Date : 02/06/2018
Work Code : 1302001015/RS/32053034	Work Name : C/o Garbage collection Pit At Khaleli (1302001015/RS/32053034)

Measurement Book Detail

MB NO.  44        Page NO.  89

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 SHIV KUMAR(Husband) HP-02-001-015-00152800/230 ST खन्नी (125) A A P P P P P P P P P P P P P 13 98 1274 0 0 1274 PUNJAB NATIONAL BANK HOLI PUNB0136200 1302001015WL021322 Credited 17/09/2020   2 chaman lal(Brother) HP-02-001-015-00152800/282 ST खन्नी (125) A A P A P A P A P A A A P P P 7 98 686 0 0 686 STATE BANK OF INDIA BHARMAUR SBIN0013710 1302001015WL021322 Credited 17/09/2020   3 ASHOK KUMAR(Self) HP-02-001-015-00152800/221 ST खन्नी (125) A P P P P P P P P P P P P P P 14 98 1372 0 0 1372 HDFC BANK Bharmour HDFC0002906 1302001015WL021322 Credited 17/09/2020   4 HARI PARSAD(Self) HP-02-001-015-00152800/23 ST खन्नी (125) A A A P P P P P P P P P P P P 12 98 1176 0 0 1176 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL021322 Credited 17/09/2020   5 BHARAT RAM(Self) HP-02-001-015-00152800/272 ST खन्नी (125) A A P P P P P P P P P P P P P 13 98 1274 0 0 1274 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL021322 Credited 17/09/2020   6 SURJEET SINGH(Self) HP-02-001-015-00152800/305 ST खन्नी (125) A A P P P P P P A P P A A A A 8 98 784 0 0 784 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL021322 Credited 17/09/2020   7 HARBANS LAL(Self) HP-02-001-015-00152800/42 ST खन्नी (125) A A A A P P P P P P P P P P P 11 98 1078 0 0 1078 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL021322 Credited 17/09/2020   8 SANJEEV(Self) HP-02-001-015-00152800/46 ST खन्नी (125) A P P P P P P P P P P P P P P 14 98 1372 0 0 1372 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL021322 Credited 17/09/2020   9 SATYA PARSAD(Self) HP-02-001-015-00152800/16 ST खन्नी (125) A A P P P P P P P P P P P P P 13 98 1274 0 0 1274 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL021322 Credited 17/09/2020   Daily Attendence 0 2 7 7 9 8 9 8 8 8 8 7 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10290 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10290 Average Per labour 1143.3334

Total man days : 105