Muster Roll No. : 4506	Date From : 26/10/2019    Date To : 10/11/2019	Sanction No. : 148-180-41    Sanction Date : 18/04/2017
Work Code : 1302001015/RC/8000054382	Work Name : C/o Pacca Path Main Road Predi To Changui (1302001015/RC/8000054382)

Measurement Book Detail

MB NO.  44        Page NO.  55

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 16 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 DHEERAJ(Father) HP-02-001-015-00152800/108 ST खन्नी (125) A A P P P P P P P P P P P P P P 14 106 1484 0 0 1484 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001WL032901 Credited 14/04/2020   2 MEGH(Self) HP-02-001-015-00152800/147 ST खन्नी (125) A A P P P A P P A P P P P P P P 12 106 1272 0 0 1272 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL023568 Credited 30/11/2019   3 Bikrama Devi(Wife) HP-02-001-015-00152800/160 ST खन्नी (125) A A P P P P P P A A P P P P P P 12 106 1272 0 0 1272 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL023568 Credited 30/11/2019   4 LEKH RAJ(Self) HP-02-001-015-00152800/407 ST खन्नी (125) A A A P A A A A A A A A A A A P 2 106 212 0 0 212 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL023568 Credited 30/11/2019   5 Kiran Bala(Self) HP-02-001-015-00152800/535 ST खन्नी (125) A A P P P P P P P P P P P P P P 14 106 1484 0 0 1484 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL023568 Credited 30/11/2019   Daily Attendence 0 0 4 5 4 3 4 4 2 3 4 4 4 4 4 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5724 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5724 Average Per labour 1144.8

Total man days : 54