Muster Roll No. : 1106	Date From : 13/05/2019    Date To : 25/05/2019	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.  044        Page NO.  35

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 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) P A P P A P P A P A A A A 6 231 1386 0 0 1386 PUNJAB NATIONAL BANK BHARMAUR PUNB0056700 1302001015WL004967 Credited 06/06/2019   2 chaman lal(Brother) HP-02-001-015-00152800/282 ST खन्नी (125) P P P P P P P P P P P A A 11 231 2541 0 0 2541 STATE BANK OF INDIA BHARMAUR SBIN0013710 1302001015WL004967 Credited 04/06/2019   3 ASHOK KUMAR(Self) HP-02-001-015-00152800/221 ST खन्नी (125) P P P P P P P P P P P P A 12 231 2772 0 0 2772 HDFC BANK Bharmour HDFC0002906 1302001015WL004967 Credited 04/06/2019   4 CHUNNI LAL(Self) HP-02-001-015-00152800/24 ST खन्नी (125) P P P P P P P P P P P P P 13 231 3003 0 0 3003 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL004967 Credited 04/06/2019   5 TEK CHAND(Self) HP-02-001-015-00152800/25 ST खन्नी (125) P P P A P P P A P P P P A 10 231 2310 0 0 2310 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL004967 Credited 04/06/2019   6 RAJ KUMAR(Self) HP-02-001-015-00152800/63 ST खन्नी (125) P P A P A P P A P A P P P 9 231 2079 0 0 2079 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL004967 Credited 04/06/2019   7 DEENA NATH(Self) HP-02-001-015-00152800/94 ST खन्नी (125) P P P P P P P P P P A P A 11 231 2541 0 0 2541 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL004967 Credited 04/06/2019   8 VIJAY KUMAR(Self) HP-02-001-015-00152800/301 ST खन्नी (125) P P P P P P P P P P P P P 13 231 3003 0 0 3003 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL004967 Credited 06/06/2019   9 SURJEET SINGH(Self) HP-02-001-015-00152800/305 ST खन्नी (125) P P P P A P P A P P P P A 10 231 2310 0 0 2310 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL004967 Credited 06/06/2019   10 REENA DEVI(Wife) HP-02-001-015-00152800/305 ST खन्नी (125) P P P P P P P A P A P P A 10 231 2310 0 0 2310 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL004967 Credited 04/06/2019   Daily Attendence 10 9 9 9 7 10 10 5 10 7 8 8 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24255 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24255 Average Per labour 2425.5

Total man days : 105