Muster Roll No. : 4875	Date From : 01/12/2022    Date To : 15/12/2022	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.  74

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 Kanta Devi(Wife) HP-02-001-015-00152800/195 ST खन्नी (125) B B A P P P P P P A P P P P P 11 266 2926 0 0 2926 PUNJAB NATIONAL BANK BHARMAUR PUNB0056700 1302001015WL021869 Credited 02/01/2023   2 Mast Ram(Self) HP-02-001-015-00152800/618 ST खन्नी (125) B B A P P P P P P A P P P P P 11 266 2926 0 0 2926 PUNJAB NATIONAL BANK BHARMAUR PUNB0056700 1302001015WL021869 Credited 02/01/2023   3 RAJ KUMAR(Self) HP-02-001-015-00152800/63 ST खन्नी (125) B B A A P P P P P A A A P P A 7 266 1862 0 0 1862 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL021869 Credited 02/01/2023   4 PRAVEEN KUMAR(Self) HP-02-001-015-00152800/435 ST खन्नी (125) B B A A P P P P P A P P P P A 9 266 2394 0 0 2394 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL021869 Credited 02/01/2023   Daily Attendence 0 0 0 2 4 4 4 4 4 0 3 3 4 4 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10108 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10108 Average Per labour 2527

Total man days : 38