Muster Roll No. : 1696	Date From : 02/07/2017    Date To : 16/07/2017	Sanction No. : 3557-3582    Sanction Date : 03/08/2015
Work Code : 1302001015/RC/8000034490	Work Name : C/o pacca Path at Road to maya Memorial Public School Khani (1302001015/RC/8000034490)

Measurement Book Detail

MB NO.  2423        Page NO.  60

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 Sumna Devi(Wife) HP-02-001-015-00152800/468 ST खन्नी (125) B A P P P P P P P P P P P P P 13 224 2912 0 0 2912 PUNJAB NATIONAL BANK BHARMAUR PUNB0056700 1302001015WL006250 Credited 29/07/2017   2 Ashok Kumar(Self) HP-02-001-015-00152800/512 ST खन्नी (125) B A P P P P P P P P P P P P P 13 224 2912 0 0 2912 PUNJAB NATIONAL BANK BHARMAUR PUNB0056700 1302001015WL006250 Credited 29/07/2017   3 Lalita Kumari(Wife) HP-02-001-015-00152800/512 ST खन्नी (125) B A P P P P P P P P P P P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA BHARMAUR SBIN0013710 1302001015WL006250 Credited 29/07/2017   4 santosh kumar(Self) HP-02-001-015-00152800/430 ST खन्नी (125) B A P P P P P P P P P P P P P 13 224 2912 0 0 2912 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL006250 Credited 29/07/2017   5 Hari Singh(Self) HP-02-001-015-00152800/468 ST खन्नी (125) B A P P P P P P P P P P P P P 13 224 2912 0 0 2912 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL006250 Credited 29/07/2017   Daily Attendence 0 0 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14560 Average Per labour 2912

Total man days : 65