Muster Roll No. : 5430	Date From : 24/03/2021    Date To : 31/03/2021	Sanction No. : 10270-74    Sanction Date : 26/11/2019
Work Code : 1302001015/IF/32126102	Work Name : C/o Land Dev. Work Khani Land Of Ridku Ram(2) (1302001015/IF/32126102)

Measurement Book Detail

MB NO.  29888        Page NO.  8

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 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) P P P P P P P P 8 248 1984 0 0 1984 PUNJAB NATIONAL BANK BHARMAUR PUNB0056700 1302001015WL039752 Credited 30/04/2021   2 Manjeet Kumar(Self) HP-02-001-015-00152800/483 ST खन्नी (125) P P P P P P P P 8 248 1984 0 0 1984 PUNJAB NATIONAL BANK BHARMAUR PUNB0056700 1302001015WL039752 Credited 07/06/2021   3 Pooja Devi(Wife) HP-02-001-015-00152800/487 ST खन्नी (125) P P X X X X X X 2 248 496 0 0 496 H.P. STATE CO OPERATIVE BANK BHARMOUR 541 1302001015WL039752 Credited 29/04/2021   4 Satish kumar(Self) HP-02-001-015-00152800/487 ST खन्नी (125) A P P P P P P P 7 248 1736 0 0 1736 STATE BANK OF INDIA BHARMAUR SBIN0013710 1302001015WL039752 Credited 29/04/2021   5 Sapna Devi(Wife) HP-02-001-015-00152800/150 ST खन्नी (125) P P P P P P P P 8 248 1984 0 0 1984 STATE BANK OF INDIA BHARMAUR SBIN0013710 1302001015WL039752 Credited 29/04/2021   6 Shavnam Kumari(Daughter) HP-02-001-015-00152800/2 ST खन्नी (125) P P P P P P P P 8 248 1984 0 0 1984 STATE BANK OF INDIA BHARMAUR SBIN0013710 1302001015WL039752 Credited 29/04/2021   7 Yashpal Singh(Self) HP-02-001-015-00152800/482 ST खन्नी (125) P P P P P P P P 8 248 1984 0 0 1984 HDFC BANK Bharmour HDFC0002906 1302001015WL039752 Credited 29/04/2021   Daily Attendence 6 7 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12152 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12152 Average Per labour 1736

Total man days : 49