Muster Roll No. : 3888	Date From : 01/12/2021    Date To : 15/12/2021	Sanction No. : 003682    Sanction Date : 21/10/2021
Work Code : 1312001012/LD/8000057014	Work Name : LAND DEV. OF SHRI RAJ KUMARI W/O SHRI ASHOK KUMA W NO3 (1312001012/LD/8000057014)

Measurement Book Detail

MB NO.  9805        Page NO.  67

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 Ashok Kumar(Self) HP-12-001-012-01145000/341 OTHER चरुरु X A P P P P P P P P P P P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK CHOWKI MANIYAR PUNB0144400 1312001012WL009341 Credited 23/02/2022   2 Beena Devi HP-12-001-012-01145000/46 OTHER चरुरु X A P A P P A P P P P P P P P 11 203 2233 0 0 2233 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL009341 Credited 23/02/2022   3 Rachna devi HP-12-001-012-01145000/62 OTHER चरुरु X A P P P A P A P P P P P P P 11 203 2233 0 0 2233 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL009341 Credited 23/02/2022   4 SEEMA DEVI HP-12-001-012-01145000/201 OTHER चरुरु X A P P P P P P P P P P P P P 13 203 2639 0 0 2639 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL009341 Credited 23/02/2022   5 Daulat Ram HP-12-001-012-01145000/105 OTHER चरुरु X A P A P P A P P P A A A A A 6 203 1218 0 0 1218 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL009341 Credited 23/02/2022   6 Rani Devi HP-12-001-012-01145000/40 OTHER चरुरु X A P P A P A P P P P P P P P 11 203 2233 0 0 2233 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL009341 Credited 23/02/2022   7 Rasgpal(Son) HP-12-001-012-01145000/124 OTHER चरुरु X A P P P P P P P P P P P P P 13 203 2639 0 0 2639 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL009341 Credited 23/02/2022   8 Sudesh Kumari HP-12-001-012-01145000/58 OTHER चरुरु X A P A P P A P P P P P P P P 11 203 2233 0 0 2233 HIMACHAL GRAMIN BANK BARUHI PUNB0HPGB04 1312001012WL009341 Credited 23/02/2022   9 Sumna Devi HP-12-001-012-01145000/6 OTHER चरुरु X A P P A P A P P A P P P P P 10 203 2030 0 0 2030 HIMACHAL GRAMIN BANK BARUHI PUNB0HPGB04 1312001012WL009341 Credited 23/02/2022   Daily Attendence 0 0 9 6 7 8 4 8 9 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20097

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

Total Cash payment(In Rs.) Cash 20097 Average Per labour 2233

Total man days : 99