Muster Roll No. : 333	Date From : 16/05/2020    Date To : 31/05/2020	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.  44        Page NO.  72

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 Ridku Ram(Father) HP-02-001-015-00152800/281 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 H.P. STATE CO OPERATIVE BANK BHARMOUR 541 1302001015WL003277 Credited 09/06/2020   2 Pooja Devi(Wife) HP-02-001-015-00152800/487 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 H.P. STATE CO OPERATIVE BANK BHARMOUR 541 1302001015WL003277 Credited 09/06/2020   3 Sapna Devi(Wife) HP-02-001-015-00152800/150 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 STATE BANK OF INDIA BHARMAUR SBIN0013710 1302001015WL003277 Credited 09/06/2020   4 Rakesh kumar(Self) HP-02-001-015-00152800/490 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 STATE BANK OF INDIA BHARMAUR SBIN0013710 1302001015WL003277 Credited 09/06/2020   5 NIRMLA DEVI(Wife) HP-02-001-015-00152800/2 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 STATE BANK OF INDIA BHARMAUR SBIN0013710 1302001015WL003277 Credited 09/06/2020   6 RAMESH CHAND(Self) HP-02-001-015-00152800/215 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 1302001015WL003277 Credited 10/06/2020   7 Miso Devi(Wife) HP-02-001-015-00152800/243 SC 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 1302001015WL003277 Credited 10/06/2020   8 Kumta Devi(Mother) HP-02-001-015-00152800/281 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 1302001015WL003277 Credited 10/06/2020   9 Shiv Kumar(Son) HP-02-001-015-00152800/35 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 1302001015WL003277 Credited 10/06/2020   10 KIRPAL(Son) HP-02-001-015-00152800/226 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 1302001015WL003277 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 2728 Amount Paid ST 24552 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