Muster Roll No. : 3639	Date From : 21/11/2018    Date To : 05/12/2018	Sanction No. : 609-641-54    Sanction Date : 02/06/2018
Work Code : 1302001015/RC/8000054393	Work Name : C/o Pacca Path Surjeet house To Chuni Lal House (1302001015/RC/8000054393)

Measurement Book Detail

MB NO.  44        Page NO.  19

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) A A P P P P P P P P P P P P P 13 230 2990 0 0 2990 PUNJAB NATIONAL BANK BHARMAUR PUNB0056700 1302001015WL018289 Credited 11/12/2018   2 ASHOK KUMAR(Self) HP-02-001-015-00152800/221 ST खन्नी (125) A P P P P P P P P P P P P P P 14 230 3220 0 0 3220 HDFC BANK Bharmour HDFC0002906 1302001015WL018289 Credited 20/12/2018   3 CHUNNI LAL(Self) HP-02-001-015-00152800/24 ST खन्नी (125) A P P P P P P P P P P P P P P 14 230 3220 0 0 3220 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL018289 Credited 20/12/2018   4 TEK CHAND(Self) HP-02-001-015-00152800/25 ST खन्नी (125) A P P P P P P P P P P P P P P 14 230 3220 0 0 3220 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL018289 Credited 20/12/2018   5 VIJAY KUMAR(Self) HP-02-001-015-00152800/301 ST खन्नी (125) A P P P P P P P P P P P P P P 14 230 3220 0 0 3220 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL018289 Credited 20/12/2018   6 SURJEET SINGH(Self) HP-02-001-015-00152800/305 ST खन्नी (125) A P P P P P P P P P P P P P P 14 230 3220 0 0 3220 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL018289 Credited 20/12/2018   7 RAJ KUMAR(Self) HP-02-001-015-00152800/63 ST खन्नी (125) A P P P P P P P P P P P P P P 14 230 3220 0 0 3220 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL018289 Credited 20/12/2018   8 DEENA NATH(Self) HP-02-001-015-00152800/94 ST खन्नी (125) A P P P P P P P P P P P P P P 14 230 3220 0 0 3220 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL018289 Credited 20/12/2018   Daily Attendence 0 7 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25530 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25530 Average Per labour 3191.25

Total man days : 111