Muster Roll No. : 1103	Date From : 13/05/2019    Date To : 25/05/2019	Sanction No. : 148-180    Sanction Date : 18/04/2017
Work Code : 1302001015/LD/32023699	Work Name : C/o Land Dev. Work At Madrotha (1302001015/LD/32023699)

Measurement Book Detail

MB NO.  044        Page NO.  36

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 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 TRIPTA DEVI(Wife) HP-02-001-015-00152800/306 ST खन्नी (125) A A A A A A A A A A A A A 0 0 0 0 0 0 HDFC BANK Bharmour HDFC0002906 1302001015WL004965   2 Pritam(Self) HP-02-001-015-00152800/437 ST खन्नी (125) A A A A A A A A A A A A A 0 0 0 0 0 0 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL004965   3 RIKHI RAM(Self) HP-02-001-015-00152800/83 ST खन्नी (125) A A A A A A A A A A A A A 0 0 0 0 0 0 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL004965   4 MASSU RAM(Son) HP-02-001-015-00152800/175 ST खन्नी (125) A A A A A A A A A A A A A 0 0 0 0 0 0 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL004965   5 OM PARKASH(Self) HP-02-001-015-00152800/194 ST खन्नी (125) A A A A A A A A A A A A A 0 0 0 0 0 0 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL004965   6 MARVAL KUMAR(Self) HP-02-001-015-00152800/204 ST खन्नी (125) A A A A A A A A A A A A A 0 0 0 0 0 0 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL004965   7 SURJIT SINGH(Self) HP-02-001-015-00152800/223 ST खन्नी (125) P P P P P P P P P P P P P 13 199 2587 0 0 2587 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL004965 Credited 04/06/2019   8 Chenchalo Devi(Wife) HP-02-001-015-00152800/223 ST खन्नी (125) P P P P P P P P P P P P P 13 199 2587 0 0 2587 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL004965 Credited 04/06/2019   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5174 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5174 Average Per labour 646.75

Total man days : 26