Muster Roll No. : 4038	Date From : 28/09/2022    Date To : 10/10/2022	Sanction No. : 1302001015/2022-2023/68511/AS    Sanction Date : 23/06/2022
Work Code : 1302001015/LD/8000072232	Work Name : C/o Land Dev. Work At Jhakrota (1302001015/LD/8000072232)

Measurement Book Detail

MB NO.  29888        Page NO.  69

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 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 Reetu Devi(Wife) HP-02-001-015-00152800/618 ST खन्नी (125) A A A A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK BHARMAUR PUNB0056700 1302001015WL018289   2 TRIPTA DEVI(Wife) HP-02-001-015-00152800/306 ST खन्नी (125) A A A P P P P P P P P P P 10 266 2660 0 0 2660 HDFC BANK Bharmour HDFC0002906 1302001015WL018289 Credited 19/11/2022   3 DINA NATH(Father) HP-02-001-015-00152800/282 ST खन्नी (125) A A A A P P P P P P P P P 9 266 2394 0 0 2394 HIMACHAL GRAMIN BANK BHARMOUR PUNB0HPGB04 1302001015WL018289 Credited 19/11/2022   4 REENA DEVI(Wife) HP-02-001-015-00152800/305 ST खन्नी (125) A A A P P P P P P P P A P 9 266 2394 0 0 2394 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL018289 Credited 19/11/2022   5 SUMNA(Wife) HP-02-001-015-00152800/23 ST खन्नी (125) P P P P P P P P P P P P P 13 266 3458 0 0 3458 HIMACHAL GRAMIN BANK BHARMOUR PUNB0HPGB04 1302001015WL018289 Credited 19/11/2022   6 Shakuntla Devi(Wife) HP-02-001-015-00152800/628 ST खन्नी (125) P P P P P P P P P P P P P 13 266 3458 0 0 3458 HIMACHAL GRAMIN BANK BHARMOUR PUNB0HPGB04 1302001015WL018289 Credited 19/11/2022   7 REHSHMA DEVI(Wife) HP-02-001-015-00152800/22 ST खन्नी (125) P P P P P P P P P P P P P 13 266 3458 0 0 3458 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL018289 Credited 19/11/2022   Daily Attendence 3 3 3 5 6 6 6 6 6 6 6 5 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17822 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17822 Average Per labour 2546

Total man days : 67