Muster Roll No. : 561	Date From : 21/05/2018    Date To : 05/06/2018	Sanction No. : 1890-1925-kha-48    Sanction Date : 11/07/2016
Work Code : 1302001015/RC/8000043835	Work Name : C/o Pucca Path Balbir Shop To Kuldeep House (1302001015/RC/8000043835)

Measurement Book Detail

MB NO.  2423        Page NO.  95

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 P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 PUNJAB NATIONAL BANK BHARMAUR PUNB0056700 1302001015WL003933 Credited 18/06/2018   2 SURESH KUMAR(Self) HP-02-001-015-00152800/80 ST खन्नी (125) B A 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 1302001015WL003933   3 ASHOK KUMAR(Self) HP-02-001-015-00152800/221 ST खन्नी (125) B P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 HDFC BANK Bharmour HDFC0002906 1302001015WL003933 Credited 18/06/2018   4 SURJIT SINGH(Self) HP-02-001-015-00152800/223 ST खन्नी (125) B A 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 1302001015WL003933   5 SHASHI KUMAR(Son) HP-02-001-015-00152800/52 ST खन्नी (125) B P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001WL021220 Credited 20/02/2019   6 KANCHNA(Wife) HP-02-001-015-00152800/44 ST खन्नी (125) B P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL003933 Credited 18/06/2018   Daily Attendence 0 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13440 Average Per labour 2240

Total man days : 60