Muster Roll No. : 5017	Date From : 16/11/2021    Date To : 30/11/2021	Sanction No. : 1302001015/2021-2022/27610/AS    Sanction Date : 27/05/2021
Work Code : 1302001015/IF/32195386	Work Name : C/o Land Dev. Work At Prey Land Of Rampal (1302001015/IF/32195386)

Measurement Book Detail

MB NO.  29888        Page NO.  40

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 Satya Devi(Wife) HP-02-001-015-00152800/226 ST खन्नी (125) P P P P P P P P P P P P A A A 12 207 2484 0 0 2484 PUNJAB NATIONAL BANK BHARMAUR PUNB0056700 1302001015WL020491 Credited 13/12/2021   2 rITESH kUMAR(Son) HP-02-001-015-00152800/321 ST खन्नी (125) P P P P P P A P P P P P A A A 11 207 2277 0 0 2277 PUNJAB NATIONAL BANK BHARMAUR PUNB0056700 1302001015WL020491 Credited 13/12/2021   3 Hasni Devi(Wife) HP-02-001-015-00152800/482 ST खन्नी (125) P P P P P P P P P P P P A A A 12 207 2484 0 0 2484 HDFC BANK Bharmour HDFC0002906 1302001015WL020491 Credited 13/12/2021   4 PARTAP SINGH(Self) HP-02-001-015-00152800/35 ST खन्नी (125) P P P P P P P P P P P P A A A 12 207 2484 0 0 2484 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL020491 Credited 13/12/2021   5 Suno Devi(Self) HP-02-001-015-00152800/486 ST खन्नी (125) P P P P P P A P P P P P A A A 11 207 2277 0 0 2277 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL020491 Credited 13/12/2021   Daily Attendence 5 5 5 5 5 5 3 5 5 5 5 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12006 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12006 Average Per labour 2401.2

Total man days : 58