Muster Roll No. : 4382	Date From : 22/10/2022    Date To : 05/11/2022	Sanction No. : 1302001015/2022-2023/68511/AS    Sanction Date : 23/06/2022
Work Code : 1302001015/LD/8000072232	Work Name : C/o Land Dev. Work At Jhakrota (1302001015/LD/8000072232)

Measurement Book Detail

MB NO.  29888        Page NO.  71

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 Shiv Kumar(Husband) HP-02-001-015-00152700/636 ST लाहल (124) P P P P P P A P P P P P P P P 14 266 3724 0 0 3724 PUNJAB NATIONAL BANK BHARMAUR PUNB0056700 1302001015WL020260 Credited 23/11/2022   2 Reena Devi(Wife) HP-02-001-015-00152800/16 ST खन्नी (125) P P P P P P P P P P P P P P P 15 266 3990 0 0 3990 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL020260 Credited 23/11/2022   3 SURJIT SINGH(Self) HP-02-001-015-00152800/223 ST खन्नी (125) P P P P P P P P P P P P P P P 15 266 3990 0 0 3990 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL020260 Credited 23/11/2022   4 SHAKTI PARSAD(Self) HP-02-001-015-00152800/353 ST खन्नी (125) A A A A A A A A A A A A A A A 0 0 0 0 0 0 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL020260   5 Pritam(Self) HP-02-001-015-00152800/437 ST खन्नी (125) P P P P P P P P P P P P P P P 15 266 3990 0 0 3990 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL020260 Credited 23/11/2022   6 RIKHI RAM(Self) HP-02-001-015-00152800/83 ST खन्नी (125) P P P P P P P P P P P P P P P 15 266 3990 0 0 3990 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL020260 Credited 23/11/2022   7 KANCHNA(Wife) HP-02-001-015-00152800/44 ST खन्नी (125) P P P P P P P P P P P P P P P 15 266 3990 0 0 3990 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL020260 Credited 23/11/2022   8 Kindro Devi(Self) HP-02-001-015-00152800/609 ST खन्नी (125) P P P P P P P P P P P P P P P 15 266 3990 0 0 3990 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL020260 Credited 23/11/2022   9 Shakuntla Devi(Wife) HP-02-001-015-00152800/628 ST खन्नी (125) P P P P P P P P P P P P P P P 15 266 3990 0 0 3990 HIMACHAL GRAMIN BANK BHARMOUR PUNB0HPGB04 1302001015WL020260 Credited 23/11/2022   10 SUMNA(Wife) HP-02-001-015-00152800/23 ST खन्नी (125) P P P P P P P P P P P P P P P 15 266 3990 0 0 3990 HIMACHAL GRAMIN BANK BHARMOUR PUNB0HPGB04 1302001015WL020260 Credited 23/11/2022   Daily Attendence 9 9 9 9 9 9 8 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 35644 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 35644 Average Per labour 3564.3999

Total man days : 134