Muster Roll No. : 2449	Date From : 06/08/2021    Date To : 20/08/2021	Sanction No. : 1302001015/2021-2022/27901/AS    Sanction Date : 28/05/2021
Work Code : 1302001015/IF/32187778	Work Name : C/o Land dev. Work Rijha Ram (1302001015/IF/32187778)

Measurement Book Detail

MB NO.  29888        Page NO.  31

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) A P P P P P P P P P P P P P P 14 110 1540 0 0 1540 PUNJAB NATIONAL BANK BHARMAUR PUNB0056700 1302001015WL010693 Credited 03/09/2021   2 Vinod Kumar HP-02-001-015-00152800/172 ST खन्नी (125) A P P P P P P P P P P P P P P 14 110 1540 0 0 1540 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL010693 Credited 03/09/2021   3 SHAKTI PARSAD(Self) HP-02-001-015-00152800/353 ST खन्नी (125) A P P P P P P P P P P P P P P 14 110 1540 0 0 1540 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL010693 Credited 03/09/2021   4 KULDEEP(Son) HP-02-001-015-00152800/47 ST खन्नी (125) A P P P P P P P P P P P P P P 14 110 1540 0 0 1540 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL010693 Credited 03/09/2021   5 KANCHNA(Wife) HP-02-001-015-00152800/44 ST खन्नी (125) A P P P P P P P P P P P P P P 14 110 1540 0 0 1540 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL010693 Credited 03/09/2021   Daily Attendence 0 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7700 Average Per labour 1540

Total man days : 70