Muster Roll No. : 528	Date From : 02/05/2022    Date To : 16/05/2022	Sanction No. : 1302001015/2021-2022/80010/AS    Sanction Date : 28/09/2021
Work Code : 1302001015/FP/8000094465	Work Name : C/o Protection Work Shiv Mandir GSSS (1302001015/FP/8000094465)

Measurement Book Detail

MB NO.  29888        Page NO.  51

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 Sumit Kumar(Self) HP-02-001-015-00152800/472 ST खन्नी (125) A P P P P P P P P P P P P P P 14 222 3108 0 0 3108 PUNJAB NATIONAL BANK BHARMAUR PUNB0056700 1302001015WL002742 Credited 26/05/2022   2 Rekha Devi(Self) HP-02-001-015-00152800/619 ST खन्नी (125) A P P P P P P P P P P P P P P 14 222 3108 0 0 3108 PUNJAB NATIONAL BANK BHARMAUR PUNB0056700 1302001015WL002742 Credited 27/05/2022   3 Satish kumar(Self) HP-02-001-015-00152800/487 ST खन्नी (125) A P P P P P P P P P P A P P P 13 222 2886 0 0 2886 STATE BANK OF INDIA BHARMAUR SBIN0013710 1302001015WL002742 Credited 26/05/2022   4 Sapna Devi(Wife) HP-02-001-015-00152800/150 ST खन्नी (125) A P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA BHARMAUR SBIN0013710 1302001015WL002742 Credited 26/05/2022   5 Anil Kumar(Self) HP-02-001-015-00152800/601 ST खन्नी (125) A P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA BHARMAUR SBIN0013710 1302001015WL002742 Credited 26/05/2022   6 Reena Devi(Wife) HP-02-001-015-00152800/601 ST खन्नी (125) A P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA BHARMAUR SBIN0013710 1302001015WL002742 Credited 26/05/2022   7 Baldev Singh(Self) HP-02-001-015-00152800/620 ST खन्नी (125) A P P P P P P P P P P P P P P 14 222 3108 0 0 3108 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL002742 Credited 27/05/2022   8 Achharo Devi(Self) HP-02-001-015-00152800/497 ST खन्नी (125) A P P P P P P P P P P P P P P 14 222 3108 0 0 3108 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL002742 Credited 26/05/2022   9 KIRPAL(Son) HP-02-001-015-00152800/226 ST खन्नी (125) A P P P P P P P P P P A P P P 13 222 2886 0 0 2886 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL002742 Credited 26/05/2022   10 PIYUSH(Self) HP-02-001-015-00152800/277 ST खन्नी (125) A P P P P P P P P P P A P P P 13 222 2886 0 0 2886 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL002742 Credited 26/05/2022   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 7 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30414 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30414 Average Per labour 3041.3999

Total man days : 137