Muster Roll No. : 762	Date From : 21/04/2023    Date To : 05/05/2023	Sanction No. : 1302001015/2022-2023/68148/AS    Sanction Date : 23/06/2022
Work Code : 1302001015/FP/8000107860	Work Name : C/o Protection Work At Chakrota (1302001015/FP/8000107860)

Measurement Book Detail

MB NO.  29888        Page NO.  89

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-02-001-015-00152800/230 ST खन्नी (125) A A A P P P A A A A A A A A A 3 253.333333333333 759.99 0 0 760 PUNJAB NATIONAL BANK HOLI PUNB0136200 1302001015WL002554 Credited 17/05/2023   2 TRIPTA DEVI(Wife) HP-02-001-015-00152800/306 ST खन्नी (125) A P P P P P A P P P P P P P P 13 253.307692307692 3293.29 0 0 3293 HDFC BANK Bharmour HDFC0002906 1302001015WL002554 Credited 17/05/2023   3 SURJIT SINGH(Self) HP-02-001-015-00152800/223 ST खन्नी (125) A A P P P P A P P P P P P P P 12 253.333333333333 3039.96 0 0 3040 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL002554 Credited 17/05/2023   4 HARI PARSAD(Self) HP-02-001-015-00152800/23 ST खन्नी (125) A P P P P P A P P P P P P P P 13 253.307692307692 3293.29 0 0 3293 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL002554 Credited 17/05/2023   5 RAJ KUMAR(Self) HP-02-001-015-00152800/63 ST खन्नी (125) A P P P P P A P P P P P P P P 13 253.307692307692 3293.29 0 0 3293 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL002554 Credited 17/05/2023   6 BIAS DEV(Self) HP-02-001-015-00152800/82 ST खन्नी (125) A A A A A A A P P P P P P P P 8 253.375 2026.64 0 0 2027 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL002554 Credited 17/05/2023   7 BIMLA(Wife) HP-02-001-015-00152800/81 ST खन्नी (125) A P P P P P A P P P P P P P P 13 253.307692307692 3293.29 0 0 3293 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL002554 Credited 17/05/2023   8 savita devi(Wife) HP-02-001-015-00152800/432 ST खन्नी (125) A P P P P P A P P P P P P P P 13 253.307692307692 3293.29 0 0 3293 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL002554 Credited 17/05/2023   9 RADHA(Wife) HP-02-001-015-00152800/45 ST खन्नी (125) A P P P P A A P P P A P P P P 11 253.363636363636 2786.63 0 0 2787 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL002554 Credited 17/05/2023   10 REHSHMA DEVI(Wife) HP-02-001-015-00152800/22 ST खन्नी (125) A P P P P P A P P P P P P P P 13 253.307692307692 3293.29 0 0 3293 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL002554 Credited 17/05/2023   Daily Attendence 0 7 8 9 9 8 0 9 9 9 8 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28372 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28372 Average Per labour 2837.2

Total man days : 112