Muster Roll No. : 2494	Date From : 21/07/2022    Date To : 05/08/2022	Sanction No. : 1302001015/2022-2023/68503/AS    Sanction Date : 23/06/2022
Work Code : 1302001015/LD/8000072233	Work Name : C/o Land Dev. Work At Koled (1302001015/LD/8000072233)

Measurement Book Detail

MB NO.  29888        Page NO.  58

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 Sumit Kumar(Self) HP-02-001-015-00152800/472 ST खन्नी (125) P P P P P P P P P P P P A A P P 14 244 3416 0 0 3416 PUNJAB NATIONAL BANK BHARMAUR PUNB0056700 1302001015WL011695 Credited 31/08/2022   2 Manjeet Kumar(Self) HP-02-001-015-00152800/483 ST खन्नी (125) P P P P P P P P P P P P P A P P 15 244 3660 0 0 3660 PUNJAB NATIONAL BANK BHARMAUR PUNB0056700 1302001015WL011695 Credited 31/08/2022   3 Sapna Devi(Wife) HP-02-001-015-00152800/150 ST खन्नी (125) P P P A P P P P P P P P P P P P 15 244 3660 0 0 3660 STATE BANK OF INDIA BHARMAUR SBIN0013710 1302001015WL011695 Credited 31/08/2022   4 Rakesh kumar(Self) HP-02-001-015-00152800/490 ST खन्नी (125) P P P P P P P P P P P P P P P P 16 244 3904 0 0 3904 STATE BANK OF INDIA BHARMAUR SBIN0013710 1302001015WL011695 Credited 31/08/2022   5 TEJS SINGH(Self) HP-02-001-015-00152800/216 ST खन्नी (125) P P P P P P P P P P P P P P P P 16 244 3904 0 0 3904 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL011695 Credited 31/08/2022   6 PARTAP SINGH(Self) HP-02-001-015-00152800/35 ST खन्नी (125) P P P P P P P P P P P A A A P P 13 244 3172 0 0 3172 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL011695 Credited 31/08/2022   Daily Attendence 6 6 6 5 6 6 6 6 6 6 6 5 4 3 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21716 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21716 Average Per labour 3619.3333

Total man days : 89