Muster Roll No. : 1511	Date From : 11/05/2023    Date To : 25/05/2023	Sanction No. : 1302001015/2022-2023/68141/AS    Sanction Date : 23/06/2022
Work Code : 1302001015/FP/8000107862	Work Name : C/o Protection Work At Nichli Khani (1302001015/FP/8000107862)

Measurement Book Detail

MB NO.  29888        Page NO.  93

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 Gulab Dei(Wife) HP-02-001-015-00152800/117 ST खन्नी (125) P P A P P P A P P P P P P P P 13 159.076923076923 2067.65 0 0 2068 PUNJAB NATIONAL BANK BHARMAUR PUNB0056700 1302001015WL004922 Credited 07/06/2023   2 Geeta Devi(Self) HP-02-001-015-00152800/605 ST खन्नी (125) P P P P P P A P P P P P P P P 14 159.071428571429 2226.7 0 0 2227 PUNJAB NATIONAL BANK BHARMAUR PUNB0056700 1302001015WL004922 Credited 07/06/2023   3 Manjeet Kumar(Self) HP-02-001-015-00152800/483 ST खन्नी (125) P P P P P A A A P P P P P P P 12 159.083333333333 1908.6 0 0 1909 PUNJAB NATIONAL BANK BHARMAUR PUNB0056700 1302001015WL004922 Credited 07/06/2023   4 Ramana Devi(Self) HP-02-001-015-00152800/551 ST खन्नी (125) P P P P P P A P P P P P P P P 14 159.071428571429 2226.7 0 0 2227 H.P. STATE CO OPERATIVE BANK BHARMOUR 541 1302001015WL004922 Credited 07/06/2023   5 Hasni Devi(Wife) HP-02-001-015-00152800/482 ST खन्नी (125) P P P P P A A P P P P P P P P 13 159.076923076923 2067.65 0 0 2068 HDFC BANK Bharmour HDFC0002906 1302001015WL004922 Credited 07/06/2023   6 Sapna Devi(Daughter-in-Law) HP-02-001-015-00152800/602 ST खन्नी (125) P P P P P P A A P P P P P P P 13 159.076923076923 2067.65 0 0 2068 HDFC BANK Bharmour HDFC0002906 1302001015WL004922 Credited 07/06/2023   7 Baldev Singh(Self) HP-02-001-015-00152800/620 ST खन्नी (125) A A P A P P A P P P P P P A P 10 159 1590.5 0 0 1590 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL004922 Credited 07/06/2023   8 Aman Pathania(Son) HP-02-001-015-00152800/26 ST खन्नी (125) P P P P P P A P P P P P P P P 14 159.071428571429 2226.7 0 0 2227 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL004922 Credited 07/06/2023   9 KIRPAL(Son) HP-02-001-015-00152800/226 ST खन्नी (125) P P P A P P A A P P P P P P P 12 159.083333333333 1908.6 0 0 1909 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL004922 Credited 07/06/2023   10 Gulab Singh(Husband) HP-02-001-015-00152800/78 ST खन्नी (125) P P P P P P A P P P P P P P P 14 159.071428571429 2226.7 0 0 2227 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL004922 Credited 07/06/2023   Daily Attendence 9 9 9 8 10 8 0 7 10 10 10 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20520 Average Per labour 2052

Total man days : 129