Muster Roll No. : 5024	Date From : 11/11/2019    Date To : 25/11/2019	Sanction No. : 148-180    Sanction Date : 18/04/2017
Work Code : 1302001015/LD/32023699	Work Name : C/o Land Dev. Work At Madrotha (1302001015/LD/32023699)

Measurement Book Detail

MB NO.  44        Page NO.  56

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 ASHOK KUMAR(Self) HP-02-001-015-00152800/221 ST खन्नी (125) P P P P P P P P P A P P P P A 13 231 3003 0 0 3003 HDFC BANK Bharmour HDFC0002906 1302001015WL025176 Credited 13/12/2019   2 SURJIT SINGH(Self) HP-02-001-015-00152800/223 ST खन्नी (125) P P A P P P P A P A P P P A A 10 231 2310 0 0 2310 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL025176 Credited 13/12/2019   3 MASSU RAM(Son) HP-02-001-015-00152800/175 ST खन्नी (125) A 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 1302001015WL025176   4 OM PARKASH(Self) HP-02-001-015-00152800/194 ST खन्नी (125) A 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 1302001015WL025176   5 TEK CHAND(Self) HP-02-001-015-00152800/25 ST खन्नी (125) A 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 1302001015WL025176   6 RAJ KUMAR(Self) HP-02-001-015-00152800/63 ST खन्नी (125) A 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 1302001015WL025176   7 Chenchalo Devi(Wife) HP-02-001-015-00152800/223 ST खन्नी (125) P P A P P P P A P A P P P A A 10 231 2310 0 0 2310 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL025176 Credited 13/12/2019   Daily Attendence 3 3 1 3 3 3 3 1 3 0 3 3 3 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7623 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7623 Average Per labour 1089

Total man days : 33