Muster Roll No. : 3252	Date From : 22/08/2020    Date To : 05/09/2020	Sanction No. : 609-641    Sanction Date : 02/06/2018
Work Code : 1302001015/RS/32053034	Work Name : C/o Garbage collection Pit At Khaleli (1302001015/RS/32053034)

Measurement Book Detail

MB NO.  44        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 Kanta Devi(Wife) HP-02-001-015-00152800/195 ST खन्नी (125) A P P A P A P P A P P P P P A 10 98 980 0 0 980 PUNJAB NATIONAL BANK BHARMAUR PUNB0056700 1302001015WL021322 Credited 17/09/2020   2 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 98 1274 0 0 1274 PUNJAB NATIONAL BANK BHARMAUR PUNB0056700 1302001015WL021322 Credited 17/09/2020   3 OM PARKASH(Self) HP-02-001-015-00152800/220 ST खन्नी (125) A A P P P P P P P P P P P P P 13 98 1274 0 0 1274 STATE BANK OF INDIA BHARMAUR SBIN0013710 1302001015WL021322 Credited 17/09/2020   4 RAVI KUMAR(Self) HP-02-001-015-00152800/222 ST खन्नी (125) A A P A P P P P P P P P P P A 11 98 1078 0 0 1078 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL021322 Credited 17/09/2020   5 SURJIT SINGH(Self) HP-02-001-015-00152800/223 ST खन्नी (125) A P P P P P P P P P P P P P P 14 98 1372 0 0 1372 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL021322 Credited 17/09/2020   6 VINIT KUMAR(Self) HP-02-001-015-00152800/219 ST खन्नी (125) A A P P P A A P A A P P P P A 8 98 784 0 0 784 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL021322 Credited 17/09/2020   7 KANCHNA(Wife) HP-02-001-015-00152800/44 ST खन्नी (125) A P P P P P A A P A A A A A A 6 98 588 0 0 588 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL021322 Credited 17/09/2020   8 TILAK RAJ(Self) HP-02-001-015-00152800/22 ST खन्नी (125) A A P A P P P P P P P P P P P 12 98 1176 0 0 1176 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL021322 Credited 17/09/2020   9 PRAVEEN KUMAR(Self) HP-02-001-015-00152800/435 ST खन्नी (125) A A P P P P A P A P P P P A A 9 98 882 0 0 882 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL021322 Credited 17/09/2020   Daily Attendence 0 3 9 6 9 7 6 8 6 7 8 8 8 7 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9408 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9408 Average Per labour 1045.3334

Total man days : 96