Muster Roll No. : 1858	Date From : 16/09/2022    Date To : 30/09/2022	Sanction No. : 417275    Sanction Date : 17/09/2021
Work Code : 1312001012/AV/8000044356	Work Name : C/O GYMNASIUM IN CHURURU (1312001012/AV/8000044356)

Measurement Book Detail

MB NO.  20645        Page NO.  21

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 A A A P P P P P P P P P A A A 9 212 1908 0 0 1908 PUNJAB & SIND BANK AMB PSIB0000137 1312001012WL004892 Credited 13/10/2022   2 Praveen Kumari HP-12-001-012-01145000/113 OTHER चरुरु A A A P P P P P P P P P P A A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL004892 Credited 12/10/2022   3 Jeevan Singh HP-12-001-012-01145000/7 OTHER चरुरु P P P P P P P P P P P A P A A 12 212 2544 0 0 2544 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL004892 Credited 12/10/2022   4 Meena Kumari(Wife) HP-12-001-012-01145000/348 OTHER चरुरु A A A A A A A P P P P P P P A 7 212 1484 0 0 1484 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL004892 Credited 12/10/2022   5 Sumna Devi HP-12-001-012-01145000/6 OTHER चरुरु A A A P P P P P P P P P P A A 10 212 2120 0 0 2120 HIMACHAL GRAMIN BANK BARUHI PUNB0HPGB04 1312001012WL004892 Credited 13/10/2022   6 POOJA KUMARI(Wife) HP-12-001-012-01145000/326 SC चरुरु A A A P P P P P P P P P A A A 9 212 1908 0 0 1908 HIMACHAL GRAMIN BANK BARUHI PUNB0HPGB04 1312001012WL004892 Credited 13/10/2022   Daily Attendence 1 1 1 5 5 5 5 6 6 6 6 5 4 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1908 Amount Paid ST 0 Amount Paid Other 10176

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

Total Cash payment(In Rs.) Cash 12084 Average Per labour 2014

Total man days : 57