Muster Roll No. : 4296	Date From : 16/10/2021    Date To : 31/10/2021	Sanction No. : 1302001015/2021-2022/75803/AS    Sanction Date : 18/09/2021
Work Code : 1302001015/FP/8000092699	Work Name : C/o Protection Work At Khaleli (1302001015/FP/8000092699)

Measurement Book Detail

MB NO.  29888        Page NO.  36

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 16 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 Mast Ram(Self) HP-02-001-015-00152800/618 ST खन्नी (125) A P P P P P P P P P P P P P P P 15 254 3810 0 0 3810 PUNJAB NATIONAL BANK BHARMAUR PUNB0056700 1302001015WL017908 Credited 04/12/2021   2 chaman lal(Brother) HP-02-001-015-00152800/282 ST खन्नी (125) A P P P P P P P P P P P P A P P 14 254 3556 0 0 3556 STATE BANK OF INDIA BHARMAUR SBIN0013710 1302001015WL017908 Credited 03/12/2021   3 TRIPTA DEVI(Wife) HP-02-001-015-00152800/306 ST खन्नी (125) A P P P P P P P P P P P P P P P 15 254 3810 0 0 3810 HDFC BANK Bharmour HDFC0002906 1302001015WL017908 Credited 03/12/2021   4 SHAKTI PARSAD(Self) HP-02-001-015-00152800/353 ST खन्नी (125) A P P P P P P P P P P P P P P P 15 254 3810 0 0 3810 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL017908 Credited 03/12/2021   5 BIAS DEV(Self) HP-02-001-015-00152800/82 ST खन्नी (125) A P P P P P P P P P P P P P P P 15 254 3810 0 0 3810 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL017908 Credited 03/12/2021   6 REENA DEVI(Wife) HP-02-001-015-00152800/305 ST खन्नी (125) A P P P P P P P P P P P P P P P 15 254 3810 0 0 3810 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001015WL017908 Credited 03/12/2021   7 KINTA DEVI(Wife) HP-02-001-015-00152800/19 ST खन्नी (125) A P P P P P P P P P P P P P P P 15 254 3810 0 0 3810 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001WL023075 Credited 15/01/2022   Daily Attendence 0 7 7 7 7 7 7 7 7 7 7 7 7 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26416 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26416 Average Per labour 3773.7144

Total man days : 104