Muster Roll No. : 341	Date From : 16/05/2020    Date To : 31/05/2020	Sanction No. : 609-641    Sanction Date : 02/06/2018
Work Code : 1302001015/RC/8000074533	Work Name : C/o Pacca Path Roshan House To Palni (1302001015/RC/8000074533)

Measurement Book Detail

MB NO.  44        Page NO.  70

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 SUNDAR(Son) HP-02-001-015-00152800/13 ST खन्नी (125) A A A A A A A P P P P P P P A A 7 248 1736 0 0 1736 PUNJAB NATIONAL BANK BHARMAUR PUNB0056700 1302001015WL003221 Credited 10/06/2020   2 SANJEEV KUMAR(Self) HP-02-001-015-00152800/2 ST खन्नी (125) A A A A A A A P P P P P P P A A 7 248 1736 0 0 1736 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL003221 Credited 10/06/2020   3 KARTAR SINGH(Self) HP-02-001-015-00152800/225 ST खन्नी (125) A A A A A A A P P P P P A A A A 5 248 1240 0 0 1240 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL003221 Credited 10/06/2020   4 VIPIAN KUMAR(Self) HP-02-001-015-00152800/323 ST खन्नी (125) A A A A A A A P P P P P P P A A 7 248 1736 0 0 1736 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL003221 Credited 09/06/2020   5 PARTAP SINGH(Self) HP-02-001-015-00152800/35 ST खन्नी (125) A A A A A A A P P P P P P P A A 7 248 1736 0 0 1736 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL003221 Credited 10/06/2020   Daily Attendence 0 0 0 0 0 0 0 5 5 5 5 5 4 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8184 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8184 Average Per labour 1636.8

Total man days : 33