Muster Roll No. : 2206	Date From : 03/09/2021    Date To : 15/09/2021	Sanction No. : 14423    Sanction Date : 26/06/2021
Work Code : 1312001012/LD/8000052283	Work Name : LAND DEV. OF SITA RAM S/O SH.MUNSHI RAM (1312001012/LD/8000052283)

Measurement Book Detail

MB NO.  9805        Page NO.  48

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 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 TILAK RAJ(Son) HP-12-001-012-01145000/38 OTHER चरुरु P P P P P P P P P A A A A 9 203 1827 0 0 1827 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL005799 Credited 03/12/2021   2 Hakam Rai HP-12-001-012-01145000/39 OTHER चरुरु P P P P P P P P P A A A A 9 203 1827 0 0 1827 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL005799 Credited 03/12/2021   3 Randheer Singh HP-12-001-012-01145000/24 OTHER चरुरु P P P P P P P P P A A A A 9 203 1827 0 0 1827 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL005799 Credited 03/12/2021   4 Seeta Ram(Father) HP-12-001-012-01145000/87 OTHER चरुरु P P P P P P P P P A A A A 9 203 1827 0 0 1827 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL005799 Credited 03/12/2021   5 Krishna devi HP-12-001-012-01145000/89 OTHER चरुरु P P P P P P P P P A A A A 9 203 1827 0 0 1827 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL005799 Credited 03/12/2021   6 Jeevan Singh HP-12-001-012-01145000/7 OTHER चरुरु P P P P P P P P P A A A A 9 203 1827 0 0 1827 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL005799 Credited 03/12/2021   7 Chenchla devi HP-12-001-012-01145000/77 OTHER चरुरु P P P P P P P P P A A A A 9 203 1827 0 0 1827 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL005799 Credited 03/12/2021   8 POOJA KUMARI(Wife) HP-12-001-012-01145000/326 SC चरुरु P P P P P P P P P A A A A 9 203 1827 0 0 1827 HIMACHAL GRAMIN BANK BARUHI PUNB0HPGB04 1312001012WL005799 Credited 03/12/2021   Daily Attendence 8 8 8 8 8 8 8 8 8 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1827 Amount Paid ST 0 Amount Paid Other 12789

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

Total Cash payment(In Rs.) Cash 14616 Average Per labour 1827

Total man days : 72