Muster Roll No. : 3528	Date From : 17/11/2021    Date To : 30/11/2021	Sanction No. : 3484    Sanction Date : 30/09/2021
Work Code : 1312001012/IF/32235923	Work Name : LAND DEV.OF MALKIYAT CHAND S/O SH. BATAN CHAND W.NO. 04 G.P. CHURURU (1312001012/IF/32235923)

Measurement Book Detail

MB NO.  9805        Page NO.  68

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 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 P P P P 14 203 2842 0 0 2842 PUNJAB & SIND BANK MUBARKPUR PSIB0000164 1312001012WL008681 Credited 09/12/2021   2 Rakesh Kumari HP-12-001-012-01145000/28 OTHER चरुरु P P P P P P P P P P P P P P 14 203 2842 0 0 2842 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL008681 Credited 09/12/2021   3 Sarwan kumar(Self) HP-12-001-012-01145000/346 OTHER चरुरु P P P P P P P P P P P P P P 14 203 2842 0 0 2842 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL008681 Credited 09/12/2021   4 SUNITA DEVI HP-12-001-012-01145000/176 OTHER चरुरु P P P P P P P P P P P P P P 14 203 2842 0 0 2842 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL008681 Credited 08/12/2021   5 Chanchal(Self) HP-12-001-012-01145000/344 OTHER चरुरु P P P P P P P P P P P P P P 14 203 2842 0 0 2842 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL008681 Credited 09/12/2021   6 Shivani(Wife) HP-12-001-012-01145000/209 OTHER चरुरु P P P P P P P P P P P P P P 14 203 2842 0 0 2842 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL008681 Credited 09/12/2021   7 JYOTI DEVI(Daughter-in-Law) HP-12-001-012-01145000/226 OTHER चरुरु P P P P P P P P P P P P P P 14 203 2842 0 0 2842 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL008681 Credited 08/12/2021   8 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 14 203 2842 0 0 2842 HIMACHAL GRAMIN BANK BARUHI PUNB0HPGB04 1312001012WL008681 Credited 09/12/2021   9 Neelam Kumari(Self) HP-12-001-012-01145000/351 OTHER चरुरु P P P P P P P P P P P P P P 14 203 2842 0 0 2842 HIMACHAL GRAMIN BANK BARUHI PUNB0HPGB04 1312001012WL008681 Credited 09/12/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25578

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

Total Cash payment(In Rs.) Cash 25578 Average Per labour 2842

Total man days : 126