Muster Roll No. : 2490	Date From : 21/07/2022    Date To : 05/08/2022	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.  57

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 Reetu Devi(Wife) HP-02-001-015-00152800/618 ST खन्नी (125) P P P P P P P A P A A A A A A A 8 256 2048 0 0 2048 PUNJAB NATIONAL BANK BHARMAUR PUNB0056700 1302001015WL011640 Credited 31/08/2022   2 Pooja Devi(Wife) HP-02-001-015-00152800/622 ST खन्नी (125) A A P P P P P A P P P P P P A A 11 256 2816 0 0 2816 PUNJAB NATIONAL BANK BHARMAUR PUNB0056700 1302001015WL011640 Credited 31/08/2022   3 SHIV KUMAR(Husband) HP-02-001-015-00152800/230 ST खन्नी (125) A A P P P P P A P P P P P P P A 12 256 3072 0 0 3072 PUNJAB NATIONAL BANK HOLI PUNB0136200 1302001015WL011640 Credited 31/08/2022   4 ASHOK KUMAR(Self) HP-02-001-015-00152800/221 ST खन्नी (125) A P P P P P P A P P P P P P P A 13 256 3328 0 0 3328 HDFC BANK Bharmour HDFC0002906 1302001015WL011640 Credited 31/08/2022   5 HEM RAJ(Son) HP-02-001-015-00152800/193 ST खन्नी (125) P A P P P P P A P P P P P A P A 12 256 3072 0 0 3072 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL011640 Credited 31/08/2022   6 REENA DEVI(Wife) HP-02-001-015-00152800/305 ST खन्नी (125) A A P P P P P A P P P P P P P A 12 256 3072 0 0 3072 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL011640 Credited 31/08/2022   7 KANCHNA(Wife) HP-02-001-015-00152800/44 ST खन्नी (125) P A A P P P P A P P P P P P P A 12 256 3072 0 0 3072 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL011640 Credited 31/08/2022   8 Kindro Devi(Self) HP-02-001-015-00152800/609 ST खन्नी (125) A P P P P P P A P P P P P P P A 13 256 3328 0 0 3328 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL011640 Credited 31/08/2022   9 RADHA(Wife) HP-02-001-015-00152800/45 ST खन्नी (125) A A A A P P P A P P P P P P P A 10 256 2560 0 0 2560 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL011640 Credited 31/08/2022   10 PRAVEEN KUMAR(Self) HP-02-001-015-00152800/435 ST खन्नी (125) A A P P P P P A A P P A P A P A 9 256 2304 0 0 2304 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL011640 Credited 31/08/2022   Daily Attendence 3 3 8 9 10 10 10 0 9 9 9 8 9 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28672 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28672 Average Per labour 2867.2

Total man days : 112