Muster Roll No. : 1534	Date From : 01/07/2021    Date To : 15/07/2021	Sanction No. : 1302001015/2021-2022/27901/AS    Sanction Date : 28/05/2021
Work Code : 1302001015/IF/32187778	Work Name : C/o Land dev. Work Rijha Ram (1302001015/IF/32187778)

Measurement Book Detail

MB NO.  29888        Page NO.  25

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 TRIPTA DEVI(Wife) HP-02-001-015-00152800/306 ST खन्नी (125) P P P P P P A A A A A A A A A 6 153 918 0 0 918 HDFC BANK Bharmour HDFC0002906 1302001015WL007340 Credited 28/07/2021   2 SHAKTI PARSAD(Self) HP-02-001-015-00152800/353 ST खन्नी (125) P P P P P P P P A A A A A A A 8 153 1224 0 0 1224 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL007340 Credited 28/07/2021   3 TEK CHAND(Self) HP-02-001-015-00152800/25 ST खन्नी (125) P P P P P P P A A A A A A A A 7 153 1071 0 0 1071 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL007340 Credited 27/07/2021   4 SURJEET SINGH(Self) HP-02-001-015-00152800/305 ST खन्नी (125) P P P P P P A A A A A A A A A 6 153 918 0 0 918 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL007340 Credited 28/07/2021   5 REENA DEVI(Wife) HP-02-001-015-00152800/305 ST खन्नी (125) P P P P P P A A A A A A A A A 6 153 918 0 0 918 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL007340 Credited 28/07/2021   Daily Attendence 5 5 5 5 5 5 2 1 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5049 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5049 Average Per labour 1009.8

Total man days : 33