Muster Roll No. : 6692	Date From : 11/03/2022    Date To : 20/03/2022	Sanction No. : 1303006227/2021-2022/92608/AS    Sanction Date : 21/12/2021
Work Code : 1303006227/LD/8000055641	Work Name : LAND DEVELOPMENT / RETANING WALL AJAY KUMAR S/O KEHAR SINGH TIKAR (1303006227/LD/8000055641)

Measurement Book Detail

MB NO.  10696        Page NO.  11

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 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 MONIKA KUMARI(Self) HP-03-006-227-00958600/578 SC टिक्कर X P P P P P P P P P 9 151.23 1361.07 0 0 1361.07 PUNJAB NATIONAL BANK HAMIRPUR PUNB0021100 1303006227WL019645 Credited 04/04/2022   2 PURSHOTAM CHAND(Self) HP-03-006-227-00958600/710 OTHER टिक्कर X P P P P P P P P P 9 151.23 1361.07 0 0 1361.07 PUNJAB & SIND BANK Hamirpur PSIB0021192 1303006227WL019645 Credited 03/04/2022   3 AJAY KUMAR(Self) HP-03-006-227-00958900/707 OTHER री X P P P P P P P P P 9 151.23 1361.07 0 0 1361.07 PUNJAB NATIONAL BANK CHABUTRA PUNB0171900 1303006227WL019645 Credited 03/04/2022   4 POOJA DEVI(Wife) HP-03-006-227-00958900/707 OTHER री X P P P P P P P P P 9 151.23 1361.07 0 0 1361.07 PUNJAB NATIONAL BANK CHABUTRA PUNB0171900 1303006227WL019645 Credited 03/04/2022   5 SUMNA DEVI(Self) HP-03-006-227-00958600/342 OTHER टिक्कर X P P P P P P P P P 9 151.23 1361.07 0 0 1361.07 PUNJAB NATIONAL BANK CHABUTRA 171900 1303006227WL019645 Credited 04/04/2022   6 REKHA DEVI(Wife) HP-03-006-227-00958800/111 SC भलाणा X P P P P P P P P P 9 151.23 1361.07 0 0 1361.07 PUNJAB NATIONAL BANK CHABUTRA PUNB0171900 1303006227WL019645 Credited 03/04/2022   7 SEEMA KUMARI(Daughter-in-Law) HP-03-006-227-00958800/497 OTHER भलाणा X P P P P P P P P P 9 151.23 1361.07 0 0 1361.07 PUNJAB NATIONAL BANK KOT PUNB0219900 1303006227WL019645 Credited 03/04/2022   8 SITA RAM(Husband) HP-03-006-227-00958600/117 SC टिक्कर X P P P P P P P P P 9 151.23 1361.07 0 0 1361.07 STATE BANK OF INDIA HAMIRPUR SBIN0004851 1303006227WL019645 Credited 03/04/2022   Daily Attendence 0 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4083.21 Amount Paid ST 0 Amount Paid Other 6805.35

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

Total Cash payment(In Rs.) Cash 10888.56 Average Per labour 1361.0699

Total man days : 72