Muster Roll No. : 2704	Date From : 22/07/2020    Date To : 05/08/2020	Sanction No. : 609-641    Sanction Date : 02/06/2018
Work Code : 1302001015/RS/32053034	Work Name : C/o Garbage collection Pit At Khaleli (1302001015/RS/32053034)

Measurement Book Detail

MB NO.  44        Page NO.  81

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 KULDEEP(Self) HP-02-001-015-00152800/44 ST खन्नी (125) A P P P P P A A A A A A A A A 5 248 1240 0 0 1240 PUNJAB NATIONAL BANK BHARMAUR PUNB0056700 1302001015WL016901 Credited 21/08/2020   2 OM PARKASH(Self) HP-02-001-015-00152800/220 ST खन्नी (125) A P P P P P A A A A A A A A A 5 248 1240 0 0 1240 STATE BANK OF INDIA BHARMAUR SBIN0013710 1302001015WL016901 Credited 21/08/2020   3 SURJIT SINGH(Self) HP-02-001-015-00152800/223 ST खन्नी (125) A P P P P P A A A A A A A A A 5 248 1240 0 0 1240 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL016901 Credited 21/08/2020   4 VINIT KUMAR(Self) HP-02-001-015-00152800/219 ST खन्नी (125) A P P P P P A A A A A A A A A 5 248 1240 0 0 1240 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL016901 Credited 21/08/2020   5 KANCHNA(Wife) HP-02-001-015-00152800/44 ST खन्नी (125) A A A A P P A A A A A A A A A 2 248 496 0 0 496 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL016901 Credited 21/08/2020   6 TILAK RAJ(Self) HP-02-001-015-00152800/22 ST खन्नी (125) A P P P P P A A A A A A A A A 5 248 1240 0 0 1240 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL016901 Credited 21/08/2020   Daily Attendence 0 5 5 5 6 6 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6696 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6696 Average Per labour 1116

Total man days : 27