Muster Roll No. : 2495	Date From : 27/07/2019    Date To : 10/08/2019	Sanction No. : 148-180-41    Sanction Date : 18/04/2017
Work Code : 1302001015/RC/8000054382	Work Name : C/o Pacca Path Main Road Predi To Changui (1302001015/RC/8000054382)

Measurement Book Detail

MB NO.  044        Page NO.  46

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 KHEM(Son) HP-02-001-015-00152800/101 ST खन्नी (125) A A A A A A A P P P P A A A P 5 204 1020 0 0 1020 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001WL013948 Credited 22/08/2019   2 Sarla Devi(Wife) HP-02-001-015-00152800/108 ST खन्नी (125) P P P P A P P P P P P P P A P 13 204 2652 0 0 2652 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001WL013948 Credited 22/08/2019   3 JALLA RAM(Self) HP-02-001-015-00152800/229 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 1302001WL013948   4 sheela devi(Self) HP-02-001-015-00152800/270 ST खन्नी (125) P A P P A A A A A A P P P P P 8 204 1632 0 0 1632 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001WL013948 Credited 22/08/2019   5 RIJHA RAM(Self) HP-02-001-015-00152800/6 ST खन्नी (125) P P P P A P P P P P P P P P P 14 204 2856 0 0 2856 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001WL013948 Credited 22/08/2019   6 tocha devi(Wife) HP-02-001-015-00152800/412 ST खन्नी (125) P P P P A P P P P P A P P P P 13 204 2652 0 0 2652 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001WL013948 Credited 22/08/2019   Daily Attendence 4 3 4 4 0 3 3 4 4 4 4 4 4 3 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10812 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10812 Average Per labour 1802

Total man days : 53