Muster Roll No. : 3282	Date From : 01/09/2022    Date To : 15/09/2022	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.  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 Mast Ram(Self) HP-02-001-015-00152800/618 ST खन्नी (125) A A P P P P P P P P P P P P P 13 238 3094 0 0 3094 PUNJAB NATIONAL BANK BHARMAUR PUNB0056700 1302001015WL015328 Credited 27/09/2022   2 SHIV KUMAR(Husband) HP-02-001-015-00152800/230 ST खन्नी (125) A A P P P P P P P P P P P A P 12 238 2856 0 0 2856 PUNJAB NATIONAL BANK HOLI PUNB0136200 1302001015WL015328 Credited 27/09/2022   3 Reshmo Devi(Wife) HP-02-001-015-00152800/437 ST खन्नी (125) A A P P P P P P P P P P P P P 13 238 3094 0 0 3094 H.P. STATE CO OPERATIVE BANK BHARMOUR 541 1302001015WL015328 Credited 11/10/2022   4 ASHOK KUMAR(Self) HP-02-001-015-00152800/221 ST खन्नी (125) A A P P P P P P P P P P P P P 13 238 3094 0 0 3094 HDFC BANK Bharmour HDFC0002906 1302001015WL015328 Credited 27/09/2022   5 DEENA NATH(Self) HP-02-001-015-00152800/94 ST खन्नी (125) A A P P P P P P P P P P P A A 11 238 2618 0 0 2618 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL015328 Credited 27/09/2022   6 RADHA(Wife) HP-02-001-015-00152800/45 ST खन्नी (125) A A P P P P P P P P P P P A P 12 238 2856 0 0 2856 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL015328 Credited 27/09/2022   7 REHSHMA DEVI(Wife) HP-02-001-015-00152800/22 ST खन्नी (125) A A P P P P P P P P P P P P P 13 238 3094 0 0 3094 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL015328 Credited 27/09/2022   Daily Attendence 0 0 7 7 7 7 7 7 7 7 7 7 7 4 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20706 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20706 Average Per labour 2958

Total man days : 87