Muster Roll No. : 763	Date From : 21/04/2023    Date To : 05/05/2023	Sanction No. : 1302001015/2022-2023/68148/AS    Sanction Date : 23/06/2022
Work Code : 1302001015/FP/8000107860	Work Name : C/o Protection Work At Chakrota (1302001015/FP/8000107860)

Measurement Book Detail

MB NO.  29888        Page NO.  89

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 Kushla Devi(Wife) HP-02-001-015-00152700/593 ST लाहल (124) A P P P P P A P P P P P P P P 13 253.307692307692 3293.29 0 0 3293 PUNJAB NATIONAL BANK BHARMAUR PUNB0056700 1302001015WL002554 Credited 17/05/2023   2 Kanta Devi(Wife) HP-02-001-015-00152800/195 ST खन्नी (125) A P P P P A A P P P P P P P P 12 253.333333333333 3039.96 0 0 3040 PUNJAB NATIONAL BANK BHARMAUR PUNB0056700 1302001015WL002554 Credited 17/05/2023   3 Pritam(Self) HP-02-001-015-00152800/437 ST खन्नी (125) A P A P P P A P P P P P P P P 12 253.333333333333 3039.96 0 0 3040 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL002554 Credited 17/05/2023   4 KANCHNA(Wife) HP-02-001-015-00152800/44 ST खन्नी (125) A P P P P P A P P P P P P P P 13 253.307692307692 3293.29 0 0 3293 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL002554 Credited 17/05/2023   Daily Attendence 0 4 3 4 4 3 0 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12666 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12666 Average Per labour 3166.5

Total man days : 50