Muster Roll No. : 97	Date From : 06/04/2024    Date To : 15/04/2024	Sanction No. : 0007014    Sanction Date : 18/12/2023
Work Code : 1312001012/IF/8000199494	Work Name : LAND DEV. OF SHRI KRISHAN LAL S/OS HRI ROSHAN LAL W. NO 2 (1312001012/IF/8000199494)

Measurement Book Detail

MB NO.  20665        Page NO.  23

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 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 Shashi Bala(Self) HP-12-001-012-01145000/352 OTHER चरुरु P P P P P P P P P P 10 236 2360 0 0 2360 PUNJAB & SIND BANK MUBARKPUR PSIB0000164 1312001012WL000074 Credited 29/04/2024   2 Ashok Kumar(Self) HP-12-001-012-01145000/341 OTHER चरुरु P P P P P P P P P P 10 236 2360 0 0 2360 PUNJAB NATIONAL BANK CHOWKI MANIYAR PUNB0144400 1312001012WL000074 Credited 29/04/2024   3 Surinder Kumar(Self) HP-12-001-012-01145000/368 OTHER चरुरु P P P P P P P P P P 10 236 2360 0 0 2360 PUNJAB NATIONAL BANK CHOWKI MANIYAR PUNB0144400 1312001012WL000074 Credited 29/04/2024   4 Balbir Singh HP-12-001-012-01145000/119 OTHER चरुरु P P P P P P P P P P 10 236 2360 0 0 2360 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL000074 Credited 29/04/2024   5 Suneeta Devi HP-12-001-012-01145000/18 OTHER चरुरु P P P P P P P P P P 10 236 2360 0 0 2360 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL000074 Credited 29/04/2024   6 VEENA DEVI HP-12-001-012-01145000/186 OTHER चरुरु P P P P P P P P P P 10 236 2360 0 0 2360 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL000074 Credited 29/04/2024   7 Hans Raj HP-12-001-012-01145000/23 OTHER चरुरु P P P P P P P P P P 10 236 2360 0 0 2360 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL000074 Credited 29/04/2024   8 KAMLESH RANI(Mother-in-Law) HP-12-001-012-01145000/194 OTHER चरुरु P P P P P P P P P P 10 236 2360 0 0 2360 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL000074 Credited 29/04/2024   9 PAWAN KUMAR HP-12-001-012-01145000/182 OTHER चरुरु P P P P P P P P P P 10 236 2360 0 0 2360 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL000074 Credited 29/04/2024   10 Mukesh Kumar(Self) HP-12-001-012-01145000/358 OTHER चरुरु P P P P P P P P P P 10 236 2360 0 0 2360 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL000074 Credited 29/04/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23600

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

Total Cash payment(In Rs.) Cash 23600 Average Per labour 2360

Total man days : 100