Muster Roll No. : 958	Date From : 16/06/2023    Date To : 30/06/2023	Sanction No. : 001442    Sanction Date : 10/06/2022
Work Code : 1312001012/IF/32313468	Work Name : LAND DEV. OF SHRI MADAN LAL S/O SHRI BANSI LAL (1312001012/IF/32313468)

Measurement Book Detail

MB NO.  20719        Page NO.  71

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 TARAN DEVI HP-12-001-012-01145000/183 OTHER चरुरु P P P P P P P P P P P P P P P 15 209.066666666667 3136.05 0 0 3136 PUNJAB & SIND BANK AMB PSIB0000137 1312001012WL002797 Credited 13/07/2023   2 Santosh HP-12-001-012-01145000/69 OTHER चरुरु P P P P P P P P P P P P P P P 15 209.066666666667 3136.05 0 0 3136 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL002797 Credited 13/07/2023   3 BEBI RANI HP-12-001-012-01145000/178 OTHER चरुरु P P P P P P P P P P P P P P P 15 209.066666666667 3136.05 0 0 3136 STATE BANK OF INDIA AMB SBIN0003984 1312001012WL002797 Credited 13/07/2023   4 Kiran Bala(Self) HP-12-001-012-01145000/334 OTHER चरुरु P P P P P P P P A P P P P P P 14 209.071428571429 2926.98 0 0 2927 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL002797 Credited 13/07/2023   5 KAMLESH RANI(Mother-in-Law) HP-12-001-012-01145000/194 OTHER चरुरु P P P P P P P P P P P P P P P 15 209.066666666667 3136.05 0 0 3136 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL002797 Credited 13/07/2023   6 SARLA DEVI(Self) HP-12-001-012-01145000/321 OTHER चरुरु P P P P P P P P P P P P P P P 15 209.066666666667 3136.05 0 0 3136 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL002797 Credited 13/07/2023   7 Mukesh Kumar(Self) HP-12-001-012-01145000/358 OTHER चरुरु P P P P P P P P P P P P P P P 15 209.066666666667 3136.05 0 0 3136 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL002797 Credited 13/07/2023   8 Komal(Self) HP-12-001-012-01145000/361 OTHER चरुरु P P P P P P P P P P P P P P P 15 209.066666666667 3136.05 0 0 3136 PUNJAB NATIONAL BANK AMB PUNB0399200 1312001012WL002797 Credited 13/07/2023   9 Kanta Devi(Self) HP-12-001-012-01145000/350 OTHER चरुरु P P P P P P P P P P P P P P P 15 209.066666666667 3136.05 0 0 3136 HIMACHAL GRAMIN BANK BARUHI PUNB0HPGB04 1312001012WL002797 Credited 13/07/2023   10 Poonam Devi HP-12-001-012-01145000/33 OTHER चरुरु P P P P P P P P P P P P P P P 15 209.066666666667 3136.05 0 0 3136 HIMACHAL GRAMIN BANK BARUHI PUNB0HPGB04 1312001012WL002797 Credited 13/07/2023   Daily Attendence 10 10 10 10 10 10 10 10 9 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31151

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

Total Cash payment(In Rs.) Cash 31151 Average Per labour 3115.1001

Total man days : 149