Muster Roll No. : 5004	Date From : 16/11/2021    Date To : 30/11/2021	Sanction No. : 1302001015/2021-2022/75803/AS    Sanction Date : 18/09/2021
Work Code : 1302001015/FP/8000092699	Work Name : C/o Protection Work At Khaleli (1302001015/FP/8000092699)

Measurement Book Detail

MB NO.  29888        Page NO.  41

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 Asha Devi(Self) HP-02-001-015-00152800/608 ST खन्नी (125) P P P P P P P P P P P P P P P 15 254 3810 0 0 3810 STATE BANK OF INDIA BHARMAUR SBIN0013710 1302001015WL020525 Credited 13/12/2021   2 OM PARKASH(Self) HP-02-001-015-00152800/220 ST खन्नी (125) P P P P P P P P P P P P P P P 15 254 3810 0 0 3810 STATE BANK OF INDIA BHARMAUR SBIN0013710 1302001015WL020525 Credited 13/12/2021   3 Saroj Kumari(Self) HP-02-001-015-00152800/610 ST खन्नी (125) P P P P P P P P P P P P P P P 15 254 3810 0 0 3810 STATE BANK OF INDIA BHARMAUR SBIN0013710 1302001015WL020525 Credited 13/12/2021   4 Reeena Devi(Self) HP-02-001-015-00152800/607 ST खन्नी (125) P P P P P P P P P P P P P P P 15 254 3810 0 0 3810 STATE BANK OF INDIA BHARMAUR SBIN0013710 1302001015WL020525 Credited 13/12/2021   5 RAJ KUMAR(Self) HP-02-001-015-00152800/63 ST खन्नी (125) P P P P P P P P P P P P P P P 15 254 3810 0 0 3810 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL020525 Credited 13/12/2021   6 SHAKTI PARSAD(Self) HP-02-001-015-00152800/353 ST खन्नी (125) P P P P P P P P P P P P P P P 15 254 3810 0 0 3810 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL020525 Credited 13/12/2021   7 savita devi(Wife) HP-02-001-015-00152800/432 ST खन्नी (125) P P P P P P P P P P P P P P P 15 254 3810 0 0 3810 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL020525 Credited 13/12/2021   8 KINTA DEVI(Wife) HP-02-001-015-00152800/19 ST खन्नी (125) P P P P P P P P P P P P P P P 15 254 3810 0 0 3810 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL020525 Credited 13/12/2021   9 REHSHMA DEVI(Wife) HP-02-001-015-00152800/22 ST खन्नी (125) P P P P P P P P P P P P P P P 15 254 3810 0 0 3810 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL020525 Credited 13/12/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34290 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34290 Average Per labour 3810

Total man days : 135