Muster Roll No. : 4193	Date From : 16/03/2023    Date To : 28/03/2023	Sanction No. : 8075    Sanction Date : 08/02/2023
Work Code : 1312001012/RC/8000178198	Work Name : C/O PATH BATTAN CHAND KE GHAR TO KULJEET LAMBAR TAK W. NO 4 (1312001012/RC/8000178198)

Measurement Book Detail

MB NO.  20719        Page NO.  64

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 NIRMLA DEVI HP-12-001-012-01145000/303 OTHER चरुरु P P P P P P P P P P A A A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL011477 Credited 05/05/2023   2 Meena Kumari(Wife) HP-12-001-012-01145000/348 OTHER चरुरु P P P P P P P P P P A A A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL011477 Credited 05/05/2023   3 SHANTI DEVI HP-12-001-012-01145000/198 OTHER चरुरु P P P P P P P X X X X X X 7 212 1484 0 0 1484 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL011477 Credited 31/03/2023   4 Pushpa Devi HP-12-001-012-01145000/14 OTHER चरुरु P P P P P P P P P P A A A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL011477 Credited 05/05/2023   Daily Attendence 4 4 4 4 4 4 4 3 3 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7844

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

Total Cash payment(In Rs.) Cash 7844 Average Per labour 1961

Total man days : 37