Muster Roll No. : 2339	Date From : 01/06/2023    Date To : 15/06/2023	Sanction No. : 1302001015/2022-2023/68148/AS    Sanction Date : 23/06/2022
Work Code : 1302001015/FP/8000107860	Work Name : C/o Protection Work At Chakrota (1302001015/FP/8000107860)

Measurement Book Detail

MB NO.  29858        Page NO.  3

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 Kushla Devi(Wife) HP-02-001-015-00152700/593 ST लाहल (124) A P P P P P P P P P A P A P P 12 219.583333333333 2635.44 0 0 2635 PUNJAB NATIONAL BANK BHARMAUR PUNB0056700 1302001015WL007272 Credited 27/06/2023   2 Manisha Devi(Daughter-in-Law) HP-02-001-015-00152800/52 ST खन्नी (125) A P P P P P P P P P A P P P A 12 219.583333333333 2635.44 0 0 2635 STATE BANK OF INDIA BHARMAUR SBIN0013710 1302001015WL007272 Credited 27/06/2023   3 TRIPTA DEVI(Wife) HP-02-001-015-00152800/306 ST खन्नी (125) A P P A P P P P P P A P P P P 12 219.583333333333 2635.44 0 0 2635 HDFC BANK Bharmour HDFC0002906 1302001015WL007272 Credited 27/06/2023   4 RAJ KUMAR(Self) HP-02-001-015-00152800/63 ST खन्नी (125) A P P P P P P P P P A P P A P 12 219.583333333333 2635.44 0 0 2635 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL007272 Credited 27/06/2023   5 BIAS DEV(Self) HP-02-001-015-00152800/82 ST खन्नी (125) A P P P P P A P P P A P P P P 12 219.583333333333 2635.44 0 0 2635 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL007272 Credited 27/06/2023   6 HARI PARSAD(Self) HP-02-001-015-00152800/23 ST खन्नी (125) A P P P P P P P P P A P P P P 13 219.615384615385 2855.06 0 0 2855 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL007272 Credited 27/06/2023   7 TEK CHAND(Self) HP-02-001-015-00152800/25 ST खन्नी (125) A P P P P P P P P P A P P P P 13 219.615384615385 2855.06 0 0 2855 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL007272 Credited 27/06/2023   8 SURJEET SINGH(Self) HP-02-001-015-00152800/305 ST खन्नी (125) A A A A A P P P P P A P P P P 9 219.666666666667 1976.58 0 0 1977 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL007272 Credited 27/06/2023   Daily Attendence 0 7 7 6 7 8 7 8 8 8 0 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20862 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20862 Average Per labour 2607.75

Total man days : 95