Muster Roll No. : 3261	Date From : 01/09/2022    Date To : 15/09/2022	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.  65

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 SURESH KUMAR(Self) HP-02-001-015-00152800/350 ST खन्नी (125) P P P P P P P P P P P P P P P 15 260 3900 0 0 3900 PUNJAB NATIONAL BANK BHARMAUR PUNB0056700 1302001015WL015286 Credited 27/09/2022   2 Indu Bala(Wife) HP-02-001-015-00152800/491 ST खन्नी (125) A A A A A A A A A A A A P P P 3 260 780 0 0 780 PUNJAB NATIONAL BANK BHARMAUR PUNB0056700 1302001015WL015286 Credited 27/09/2022   3 Anil Kumar(Self) HP-02-001-015-00152800/601 ST खन्नी (125) P P P P P P P P P P P P P P P 15 260 3900 0 0 3900 STATE BANK OF INDIA BHARMAUR SBIN0013710 1302001015WL015286 Credited 27/09/2022   4 Shavnam Kumari(Daughter) HP-02-001-015-00152800/2 ST खन्नी (125) A A A A A A A A A A A A P P P 3 260 780 0 0 780 STATE BANK OF INDIA BHARMAUR SBIN0013710 1302001015WL015286 Credited 27/09/2022   5 Reena Devi(Wife) HP-02-001-015-00152800/601 ST खन्नी (125) A A A A A A A A A P P P P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA BHARMAUR SBIN0013710 1302001015WL015286 Credited 27/09/2022   6 PARKASH CHAND(Self) HP-02-001-015-00152800/98 ST खन्नी (125) P P P P P P P P P P P P P P P 15 260 3900 0 0 3900 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL015286 Credited 27/09/2022   7 Achharo Devi(Self) HP-02-001-015-00152800/497 ST खन्नी (125) P P P P P P P P P P P P P A A 13 260 3380 0 0 3380 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL015286 Credited 27/09/2022   8 Madhu Lata(Wife) HP-02-001-015-00152800/585 ST खन्नी (125) A A A A A A A A A P P P P P P 6 260 1560 0 0 1560 HIMACHAL GRAMIN BANK BHARMOUR PUNB0HPGB04 1302001015WL015286 Credited 27/09/2022   Daily Attendence 4 4 4 4 4 4 4 4 4 6 6 6 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19760 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19760 Average Per labour 2470

Total man days : 76