Muster Roll No. : 4113	Date From : 11/10/2019    Date To : 25/10/2019	Sanction No. : 609-641-54    Sanction Date : 02/06/2018
Work Code : 1302001015/RC/8000054393	Work Name : C/o Pacca Path Surjeet house To Chuni Lal House (1302001015/RC/8000054393)

Measurement Book Detail

MB NO.  44        Page NO.  52

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 SURESH KUMAR(Self) HP-02-001-015-00152800/80 ST खन्नी (125) P P P P P P P P A P P P A P A 12 231 2772 0 0 2772 PUNJAB NATIONAL BANK BHARMAUR PUNB0056700 1302001WL028665 Credited 29/01/2020   2 chaman lal(Brother) HP-02-001-015-00152800/282 ST खन्नी (125) P P P P P P P P P P A P P P P 14 231 3234 0 0 3234 STATE BANK OF INDIA BHARMAUR SBIN0013710 1302001015WL021981 Credited 30/11/2019   3 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 P A 14 231 3234 0 0 3234 HDFC BANK Bharmour HDFC0002906 1302001015WL021981 Credited 30/11/2019   4 VIJAY KUMAR(Self) HP-02-001-015-00152800/301 ST खन्नी (125) P P P P P P P P P P P P A P P 14 231 3234 0 0 3234 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001WL028665 Credited 29/01/2020   5 SURJEET SINGH(Self) HP-02-001-015-00152800/305 ST खन्नी (125) P P P P P P P P P P P P P A P 14 231 3234 0 0 3234 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001WL028665 Credited 29/01/2020   Daily Attendence 5 5 5 5 5 5 5 5 4 5 4 5 3 4 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15708 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15708 Average Per labour 3141.6001

Total man days : 68