Muster Roll No. : 332	Date From : 16/05/2020    Date To : 31/05/2020	Sanction No. : 606-641    Sanction Date : 02/06/2018
Work Code : 1302001015/IF/32115723	Work Name : C/o Land Dev. Work At Noutod On The Land Of Hirdu Ram (1302001015/IF/32115723)

Measurement Book Detail

MB NO.  44        Page NO.  70

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 shiv kumari(Wife) HP-02-001-015-00152800/13 ST खन्नी (125) A A A A A P P P P P P P P P P P 11 248 2728 0 0 2728 PUNJAB NATIONAL BANK BHARMAUR PUNB0056700 1302001015WL003276 Credited 10/06/2020   2 Sumit Kumar(Self) HP-02-001-015-00152800/472 ST खन्नी (125) A A A A A P P P P P P P P P P P 11 248 2728 0 0 2728 PUNJAB NATIONAL BANK BHARMAUR PUNB0056700 1302001015WL003276 Credited 09/06/2020   3 Rajneesh Thakur(Self) HP-02-001-015-00152800/501 ST खन्नी (125) A A A A A P P P P P P P P P P P 11 248 2728 0 0 2728 PUNJAB NATIONAL BANK BHARMAUR PUNB0056700 1302001015WL003276 Credited 09/06/2020   4 Chuhru Ram(Father) HP-02-001-015-00152800/102 ST खन्नी (125) A A A A A P P P P P P P P P P P 11 248 2728 0 0 2728 PUNJAB NATIONAL BANK BHARMAUR PUNB0056700 1302001015WL003276 Credited 10/06/2020   5 rITESH kUMAR(Son) HP-02-001-015-00152800/321 ST खन्नी (125) A A A A A P P P P P P P P P P P 11 248 2728 0 0 2728 PUNJAB NATIONAL BANK BHARMAUR PUNB0056700 1302001015WL003276 Credited 10/06/2020   6 Manjeet Kumar(Self) HP-02-001-015-00152800/483 ST खन्नी (125) A A A A A P P P P P P P P P P P 11 248 2728 0 0 2728 PUNJAB NATIONAL BANK BHARMAUR PUNB0056700 1302001015WL003276 Credited 10/06/2020   7 Swarna Kumari(Sister) HP-02-001-015-00152800/483 ST खन्नी (125) A A A A A P P P P P P P P P P P 11 248 2728 0 0 2728 PUNJAB NATIONAL BANK BHARMAUR PUNB0056700 1302001015WL003276 Credited 10/06/2020   8 Pinki Devi(Mother) HP-02-001-015-00152800/483 ST खन्नी (125) A A A A A P P P P P P P P P P P 11 248 2728 0 0 2728 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL003276 Credited 10/06/2020   9 PARKASH CHAND(Self) HP-02-001-015-00152800/98 ST खन्नी (125) A A A A A P P P P P P P P P P P 11 248 2728 0 0 2728 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL003276 Credited 10/06/2020   10 KUNJ LAL(Self) HP-02-001-015-00152800/17 ST खन्नी (125) A A A A A P P P P P P P P P P P 11 248 2728 0 0 2728 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL003276 Credited 10/06/2020   Daily Attendence 0 0 0 0 0 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27280 Average Per labour 2728

Total man days : 110