Muster Roll No. : 4295	Date From : 16/10/2021    Date To : 31/10/2021	Sanction No. : 1302001015/2021-2022/75803/AS    Sanction Date : 18/09/2021
Work Code : 1302001015/FP/8000092699	Work Name : C/o Protection Work At Khaleli (1302001015/FP/8000092699)

Measurement Book Detail

MB NO.  29888        Page NO.  36

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 SURJIT SINGH(Self) HP-02-001-015-00152800/223 ST खन्नी (125) A P P A P A A A A A A A A A A A 3 254 762 0 0 762 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL017908 Credited 03/12/2021   2 HARI PARSAD(Self) HP-02-001-015-00152800/23 ST खन्नी (125) A P P P P P P P P P P P P P P P 15 254 3810 0 0 3810 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL017908 Credited 03/12/2021   3 TEK CHAND(Self) HP-02-001-015-00152800/25 ST खन्नी (125) A P P P P P P P P P P P P P P P 15 254 3810 0 0 3810 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL017908 Credited 03/12/2021   4 Pritam(Self) HP-02-001-015-00152800/437 ST खन्नी (125) A P P P P P P P P P P P P P P P 15 254 3810 0 0 3810 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL017908 Credited 03/12/2021   5 RAJ KUMAR(Self) HP-02-001-015-00152800/63 ST खन्नी (125) A P P P P P P P P P P P P P P P 15 254 3810 0 0 3810 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL017908 Credited 03/12/2021   6 RIKHI RAM(Self) HP-02-001-015-00152800/83 ST खन्नी (125) A P P P P P P P P P P P P P P P 15 254 3810 0 0 3810 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL017908 Credited 03/12/2021   7 KANCHNA(Wife) HP-02-001-015-00152800/44 ST खन्नी (125) A P P P P P P P P P P P P P P P 15 254 3810 0 0 3810 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL017908 Credited 03/12/2021   8 SATYA PARSAD(Self) HP-02-001-015-00152800/16 ST खन्नी (125) A P P P P P P P P P P P P P P P 15 254 3810 0 0 3810 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL017908 Credited 03/12/2021   Daily Attendence 0 8 8 7 8 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27432 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27432 Average Per labour 3429

Total man days : 108