Muster Roll No. : 724	Date From : 16/05/2017    Date To : 31/05/2017	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.  48

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 16 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 KULDEEP(Self) HP-02-001-015-00152800/44 ST खन्नी (125) B B A A A A A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK BHARMAUR PUNB0056700 1302001015WL002320   2 ASHO RAM(Self) HP-02-001-015-00152800/45 ST खन्नी (125) B B 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 1302001015WL002320   3 RIVNA DEVI(Wife) HP-02-001-015-00152800/53 ST खन्नी (125) B B A A A A A A A A A A P P A P 3 158 474 0 0 474 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL002320 Credited 12/06/2017   4 RAJ KUMAR(Self) HP-02-001-015-00152800/63 ST खन्नी (125) B B A A A A A A A A A A P P P P 4 158 632 0 0 632 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL002320 Credited 12/06/2017   5 RIKHI RAM(Self) HP-02-001-015-00152800/83 ST खन्नी (125) B B A A P P P P P P P P P P P P 12 158 1896 0 0 1896 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL002320 Credited 12/06/2017   6 MARVAL KUMAR(Self) HP-02-001-015-00152800/204 ST खन्नी (125) B B A A P P P P P P P P P P P P 12 158 1896 0 0 1896 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL002320 Credited 12/06/2017   7 VINIT KUMAR(Self) HP-02-001-015-00152800/219 ST खन्नी (125) B B 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 1302001015WL002320   8 RAVI KUMAR(Self) HP-02-001-015-00152800/222 ST खन्नी (125) B B A A P P P P P P P P P P P P 12 158 1896 0 0 1896 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL002320 Credited 12/06/2017   9 SURJIT SINGH(Self) HP-02-001-015-00152800/223 ST खन्नी (125) B B A A P P P P P P P P P P P P 12 158 1896 0 0 1896 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL002320 Credited 12/06/2017   10 TEK CHAND(Self) HP-02-001-015-00152800/25 ST खन्नी (125) B B A A P P P P P P P P P P P P 12 158 1896 0 0 1896 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL002320 Credited 12/06/2017   Daily Attendence 0 0 0 0 5 5 5 5 5 5 5 5 7 7 6 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10586 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10586 Average Per labour 1058.6

Total man days : 67