Muster Roll No. : 2341	Date From : 01/06/2023    Date To : 15/06/2023	Sanction No. : 1302001015/2022-2023/68148/AS    Sanction Date : 23/06/2022
Work Code : 1302001015/FP/8000107860	Work Name : C/o Protection Work At Chakrota (1302001015/FP/8000107860)

Measurement Book Detail

MB NO.  29858        Page NO.  3

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 REENA DEVI(Wife) HP-02-001-015-00152800/305 ST खन्नी (125) A P P P P P P P P P A P P P P 13 219.615384615385 2855.06 0 0 2855 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL007272 Credited 27/06/2023   2 KANCHNA(Wife) HP-02-001-015-00152800/44 ST खन्नी (125) A P P P P P P P A P A P A P P 11 219.636363636364 2415.82 0 0 2416 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL007272 Credited 27/06/2023   3 Sapana Devi(Wife) HP-02-001-015-00152800/83 ST खन्नी (125) A P P A P P P P P P A P P P P 12 219.583333333333 2635.44 0 0 2635 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL007272 Credited 27/06/2023   4 savita devi(Wife) HP-02-001-015-00152800/432 ST खन्नी (125) A P P P P P A P P P A P P P P 12 219.583333333333 2635.44 0 0 2635 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL007272 Credited 27/06/2023   Daily Attendence 0 4 4 3 4 4 3 4 3 4 0 4 3 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10541 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10541 Average Per labour 2635.25

Total man days : 48