Muster Roll No. : 5019	Date From : 11/11/2019    Date To : 25/11/2019	Sanction No. : 609-641    Sanction Date : 02/06/2018
Work Code : 1302001015/IF/32090485	Work Name : C/o Land Dev. Work Khani Noutod On The Land Of Ishwer Das (1302001015/IF/32090485)

Measurement Book Detail

MB NO.  44        Page NO.  56

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 BALVEER SINGH(Self) HP-02-001-015-00152800/150 ST खन्नी (125) A A A P P P P P P P P P P P P 12 231 2772 0 0 2772 PUNJAB NATIONAL BANK BHARMAUR PUNB0056700 1302001015WL025174 Credited 16/12/2019   2 Shailja Thakur(Daughter) HP-02-001-015-00152800/497 ST खन्नी (125) A A A P P P P P P P P P P P P 12 231 2772 0 0 2772 PUNJAB NATIONAL BANK BHARMAUR PUNB0056700 1302001015WL025174 Credited 13/12/2019   3 Iswar Das(Husband) HP-02-001-015-00152800/497 ST खन्नी (125) A A A P P P P P P P P P P P P 12 231 2772 0 0 2772 H.P. STATE CO OPERATIVE BANK BHARMOUR 541 1302001015WL025174 Credited 13/12/2019   4 Achharo Devi(Self) HP-02-001-015-00152800/497 ST खन्नी (125) A A A P P P P P P P P P P P P 12 231 2772 0 0 2772 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL025174 Credited 13/12/2019   Daily Attendence 0 0 0 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11088 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11088 Average Per labour 2772

Total man days : 48