Muster Roll No. : 3791	Date From : 06/08/2023    Date To : 20/08/2023	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.  8

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 Manisha Devi(Daughter-in-Law) HP-02-001-015-00152800/52 ST खन्नी (125) P P P P A P P P A P P P P P P 13 14 3640 0 0 182 STATE BANK OF INDIA BHARMAUR SBIN0013710 1302001WL0028036 Credited 14/06/2024   2 TRIPTA DEVI(Wife) HP-02-001-015-00152800/306 ST खन्नी (125) A P P P A P P P A P P P P P P 12 14 3360 0 0 168 HDFC BANK Bharmour HDFC0002906 1302001WL0028036 Credited 14/06/2024   3 Khino Devi(Self) HP-02-001-015-00152800/643 ST खन्नी (125) P P P P A P P P A P P P P P P 13 14 3640 0 0 182 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001WL0028037 Credited 14/06/2024   4 RAJ KUMAR(Self) HP-02-001-015-00152800/63 ST खन्नी (125) P P P P A P P P A P P P P P P 13 14 3640 0 0 182 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001WL0028036 Credited 14/06/2024   5 TEK CHAND(Self) HP-02-001-015-00152800/25 ST खन्नी (125) A P P P A P P P A P A P P P P 11 14 3080 0 0 154 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001WL0028036 Credited 14/06/2024   6 SURJEET SINGH(Self) HP-02-001-015-00152800/305 ST खन्नी (125) P P P P A P P P A P P P P P P 13 14 3640 0 0 182 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001WL0028036 Credited 14/06/2024   7 DEENA NATH(Self) HP-02-001-015-00152800/94 ST खन्नी (125) P P P P A P P P A P P P P P P 13 14 3640 0 0 182 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001WL0028037 Credited 14/06/2024   8 KANCHNA(Wife) HP-02-001-015-00152800/44 ST खन्नी (125) P P P P A P P P A P P P P P P 13 14 3640 0 0 182 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001WL0028036 Credited 14/06/2024   9 Shivo Devi(Wife) HP-02-001-015-00152800/80 ST खन्नी (125) P P P P A P P P A A P P P P A 11 14 3080 0 0 154 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001WL0028037 Credited 14/06/2024   10 Rekha Devi(Wife) HP-02-001-015-00152800/196 ST खन्नी (125) P P P P A P P P A P P P P P P 13 14 3640 0 0 182 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001WL0028036 Credited 14/06/2024   Daily Attendence 8 10 10 10 0 10 10 10 0 9 9 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1750 Average Per labour 175

Total man days : 125