Muster Roll No. : 3319	Date From : 07/10/2017    Date To : 21/10/2017	Sanction No. : 1890-1925-    Sanction Date : 11/07/2016
Work Code : 1302001015/RS/26647	Work Name : C/o Garbige Pit At Khaleli (1302001015/RS/26647)

Measurement Book Detail

MB NO.  2423        Page NO.  70

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) A P P P P P P P P P P P P P P 14 212 2968 0 0 2968 HDFC BANK Bharmour HDFC0002906 1302001015WL012078 Credited 30/12/2017   2 SURJIT SINGH(Self) HP-02-001-015-00152800/223 ST खन्नी (125) A P P P P P P P P P P P P P P 14 212 2968 0 0 2968 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL012078 Credited 30/12/2017   3 HARI PARSAD(Self) HP-02-001-015-00152800/23 ST खन्नी (125) A P P P P P P P P P P P P P P 14 212 2968 0 0 2968 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL012078 Credited 30/12/2017   4 TEK CHAND(Self) HP-02-001-015-00152800/25 ST खन्नी (125) A P P P P P P P P P P P P P P 14 212 2968 0 0 2968 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL012078 Credited 30/12/2017   5 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 1302001015WL012078   6 MARVAL KUMAR(Self) HP-02-001-015-00152800/204 ST खन्नी (125) A P P P P P P P P P P P P P P 14 212 2968 0 0 2968 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL012078 Credited 30/12/2017   7 RIVNA DEVI(Wife) HP-02-001-015-00152800/53 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 1302001015WL012078   8 RAJ KUMAR(Self) HP-02-001-015-00152800/63 ST खन्नी (125) A P P P P P P P P P P P P P P 14 212 2968 0 0 2968 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL012078 Credited 30/12/2017   9 RIKHI RAM(Self) HP-02-001-015-00152800/83 ST खन्नी (125) A P P P P P P P P P P P P P P 14 212 2968 0 0 2968 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001WL017159 Credited 20/04/2018   10 Nand Lal(Self) HP-02-001-015-00152800/460 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 1302001015WL012078   Daily Attendence 0 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20776 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20776 Average Per labour 2077.6001

Total man days : 98