Muster Roll No. : 1030	Date From : 06/06/2021    Date To : 20/06/2021	Sanction No. : 1302001015/2021-2022/27901/AS    Sanction Date : 28/05/2021
Work Code : 1302001015/IF/32187778	Work Name : C/o Land dev. Work Rijha Ram (1302001015/IF/32187778)

Measurement Book Detail

MB NO.  29888        Page NO.  21

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) B B B P P P P P P P P P P P P 12 254 3048 0 0 3048 PUNJAB NATIONAL BANK BHARMAUR PUNB0056700 1302001015WL004511 Credited 06/07/2021   2 Sapna Devi(Wife) HP-02-001-015-00152800/150 ST खन्नी (125) B B B P P P P A A A A A A A A 4 254 1016 0 0 1016 STATE BANK OF INDIA BHARMAUR SBIN0013710 1302001015WL004511 Credited 06/07/2021   3 chaman lal(Brother) HP-02-001-015-00152800/282 ST खन्नी (125) X X X P P P A A A A A A A A A 3 254 762 0 0 762 STATE BANK OF INDIA BHARMAUR SBIN0013710 1302001015WL004511 Credited 06/07/2021   4 Anil Kumar(Self) HP-02-001-015-00152800/601 ST खन्नी (125) B B B P P P P A A A A A A A A 4 254 1016 0 0 1016 STATE BANK OF INDIA BHARMAUR SBIN0013710 1302001015WL004511 Credited 06/07/2021   5 BIAS DEV(Self) HP-02-001-015-00152800/82 ST खन्नी (125) X X X P P P P P P P P P P P P 12 254 3048 0 0 3048 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL004511 Credited 06/07/2021   6 Vinod Kumar HP-02-001-015-00152800/172 ST खन्नी (125) B B B P P P P P P P P P P P P 12 254 3048 0 0 3048 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL004511 Credited 06/07/2021   7 HEM RAJ(Son) HP-02-001-015-00152800/193 ST खन्नी (125) X X X P P P P P P P P P P P P 12 254 3048 0 0 3048 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL004511 Credited 06/07/2021   8 HARI PARSAD(Self) HP-02-001-015-00152800/23 ST खन्नी (125) B B B P P P P P P P P P P P P 12 254 3048 0 0 3048 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL004511 Credited 06/07/2021   9 KANCHNA(Wife) HP-02-001-015-00152800/44 ST खन्नी (125) B B B P P P P P P P P P P P P 12 254 3048 0 0 3048 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL004511 Credited 06/07/2021   10 RADHA(Wife) HP-02-001-015-00152800/45 ST खन्नी (125) X X X P P P P P P P P P P P P 12 254 3048 0 0 3048 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL004511 Credited 06/07/2021   Daily Attendence 0 0 0 10 10 10 9 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24130 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24130 Average Per labour 2413

Total man days : 95