Muster Roll No. : 1434	Date From : 11/06/2020    Date To : 25/06/2020	Sanction No. : 609-641    Sanction Date : 02/06/2018
Work Code : 1302001015/RS/32053034	Work Name : C/o Garbage collection Pit At Khaleli (1302001015/RS/32053034)

Measurement Book Detail

MB NO.  44        Page NO.  77

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 KULDEEP(Self) HP-02-001-015-00152800/44 ST खन्नी (125) B P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK BHARMAUR PUNB0056700 1302001015WL007989 Credited 06/07/2020   2 OM PARKASH(Self) HP-02-001-015-00152800/220 ST खन्नी (125) B P P P P P P P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA BHARMAUR SBIN0013710 1302001015WL007989 Credited 06/07/2020   3 TILAK RAJ(Self) HP-02-001-015-00152800/22 ST खन्नी (125) B P P P P P P P P P P P P P P 14 240 3360 0 0 3360 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL007989 Credited 04/07/2020   Daily Attendence 0 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10080 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 3360

Total man days : 42