Muster Roll No. : 1406	Date From : 26/06/2018    Date To : 10/07/2018	Sanction No. : 1890-1925kha25    Sanction Date : 11/07/2016
Work Code : 1302001015/RC/8000044830	Work Name : C/o Pacca Path at Village Dapota (1302001015/RC/8000044830)

Measurement Book Detail

MB NO.  041        Page NO.  90

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 Budhlo Devi(Daughter-in-Law) HP-02-001-015-00152800/75 ST खन्नी (125) B A A A A A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK BHARMAUR PUNB0056700 1302001015WL007356   2 ANJU(Wife) HP-02-001-015-00152800/131 ST खन्नी (125) B A A A A A A A A A A A A A A 0 0 0 0 0 0 H.P. STATE CO OPERATIVE BANK GAROLA 551 1302001015WL007356   3 SHIV KUMAR(Self) HP-02-001-015-00152800/154 ST खन्नी (125) B P P P P P P P P P P P P P P 14 230 3220 0 0 3220 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL007356 Credited 24/07/2018   4 CHAMAN SINGH(Self) HP-02-001-015-00152800/174 ST खन्नी (125) B P P P P P P P P P P P P P P 14 230 3220 0 0 3220 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL007356 Credited 24/07/2018   5 SEEM A(Wife) HP-02-001-015-00152800/236 ST खन्नी (125) B P P P P P P P P A P P P P P 13 230 2990 0 0 2990 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL007356 Credited 24/07/2018   6 SANJAY KUMAR(Self) HP-02-001-015-00152800/131 ST खन्नी (125) B P P P P P P P P P P A A A A 10 230 2300 0 0 2300 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL007356 Credited 24/07/2018   7 RACHNA(Wife) HP-02-001-015-00152800/37 ST खन्नी (125) B A A A A A A A A A A A A A A 0 0 0 0 0 0 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL007356   Daily Attendence 0 4 4 4 4 4 4 4 4 3 4 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11730 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11730 Average Per labour 1675.7142

Total man days : 51