Muster Roll No. : 5009	Date From : 04/02/2022    Date To : 15/02/2022	Sanction No. : 014223    Sanction Date : 03/04/2021
Work Code : 1312001012/IF/32194952	Work Name : C/O RWHT GURMAIL SINGH S/O SANDHYA DASS (1312001012/IF/32194952)

Measurement Book Detail

MB NO.  9805        Page NO.  81

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 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 Manish Choudhary(Son) HP-12-001-012-01145000/207 OTHER चरुरु P P P P P P P P P P P P 12 203 2436 0 0 2436 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL011509 Credited 07/03/2022   2 KAMLESH KUMARI HP-12-001-012-01145000/187 OTHER चरुरु P P P P P P P P P P P P 12 203 2436 0 0 2436 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL011509 Credited 07/03/2022   3 Sunita Devi(Self) HP-12-001-012-01145000/345 OTHER चरुरु P P P P P P P P P P P P 12 203 2436 0 0 2436 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL011509 Credited 07/03/2022   4 ASHA DEVI HP-12-001-012-01145000/207 OTHER चरुरु P P P P P P P P P P P P 12 203 2436 0 0 2436 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL011509 Credited 07/03/2022   5 Komal(Self) HP-12-001-012-01145000/361 OTHER चरुरु P P P P P P P P P P P P 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK AMB PUNB0399200 1312001012WL011509 Credited 08/03/2022   6 Neelam Kumari(Self) HP-12-001-012-01145000/359 OTHER चरुरु P P P P P P P P P P P P 12 203 2436 0 0 2436 KANGRA CENTRAL CO-OPERATIVE BANK Amb 50 1312001012WL011509 Credited 08/03/2022   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14616

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

Total Cash payment(In Rs.) Cash 14616 Average Per labour 2436

Total man days : 72