Muster Roll No. : 3341	Date From : 11/09/2019    Date To : 25/09/2019	Sanction No. : 609-641    Sanction Date : 02/06/2018
Work Code : 1302001015/IF/32089786	Work Name : C/o Land Development work at Dapota Village Dapota Land of Chatro Ram (1302001015/IF/32089786)

Measurement Book Detail

MB NO.  045        Page NO.  66

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 Akshay Kumar(Son) HP-02-001-015-00152800/199 ST खन्नी (125) B P P P P P P P P P P P P P P 14 161 2254 0 0 2254 PUNJAB NATIONAL BANK BHARMAUR PUNB0056700 1302001015WL019069 Credited 30/11/2019   2 SUMANA DEVI(Wife) HP-02-001-015-00152800/436 ST खन्नी (125) B P P P P P P P P P P P P P P 14 161 2254 0 0 2254 PUNJAB NATIONAL BANK BHARMAUR PUNB0056700 1302001015WL019069 Credited 30/11/2019   3 ASHOK KUMAR(Husband) HP-02-001-015-00152800/436 ST खन्नी (125) B P P P P P P P P P P P P P P 14 161 2254 0 0 2254 HIMACHAL GRAMIN BANK LAHAL 9916 1302001015WL019069 Credited 30/11/2019   4 SEEM A(Wife) HP-02-001-015-00152800/236 ST खन्नी (125) B P P P P P P P P P P P P P A 13 161 2093 0 0 2093 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL019069 Credited 30/11/2019   5 CHATRO RAM(Self) HP-02-001-015-00152800/199 ST खन्नी (125) B P P P P P P P P P P P P P P 14 161 2254 0 0 2254 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL019069 Credited 30/11/2019   6 ruko devi(Husband) HP-02-001-015-00152800/199 ST खन्नी (125) B P P P P P P P P P P P P P P 14 161 2254 0 0 2254 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL019069 Credited 30/11/2019   Daily Attendence 0 6 6 6 6 6 6 6 6 6 6 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13363 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13363 Average Per labour 2227.1667

Total man days : 83