Muster Roll No. : 2340	Date From : 16/09/2021    Date To : 30/09/2021	Sanction No. : 02833    Sanction Date : 27/08/2021
Work Code : 1312001012/LD/8000053454	Work Name : LAND DEVELOPMENT OF HARDEEP SINGH S/O SHRI KASMIRI LAL W. NO 3 (1312001012/LD/8000053454)

Measurement Book Detail

MB NO.  9805        Page NO.  53

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 Randheer Singh HP-12-001-012-01145000/24 OTHER चरुरु P P P P P P P P P A P P A P A 12 203 2436 0 0 2436 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL006391 Credited 03/12/2021   2 Hakam Rai HP-12-001-012-01145000/39 OTHER चरुरु P P P P P P A P P A P A P P P 12 203 2436 0 0 2436 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL006391 Credited 03/12/2021   3 Seeta Ram(Father) HP-12-001-012-01145000/87 OTHER चरुरु P P P P P P P A P A P A P P P 12 203 2436 0 0 2436 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL006391 Credited 03/12/2021   4 Krishna devi HP-12-001-012-01145000/89 OTHER चरुरु P P P P P P P P P A P A A P P 12 203 2436 0 0 2436 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL006391 Credited 03/12/2021   5 RAKSHA DEVI HP-12-001-012-01145000/173 OTHER चरुरु P P P P P P P P P A A A P P P 12 203 2436 0 0 2436 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL006391 Credited 03/12/2021   6 Jeevan Singh HP-12-001-012-01145000/7 OTHER चरुरु P P P P P P P P P A P P P A A 12 203 2436 0 0 2436 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL006391 Credited 03/12/2021   7 Chenchla devi HP-12-001-012-01145000/77 OTHER चरुरु P A P P P P A P P A P P P P P 12 203 2436 0 0 2436 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL006391 Credited 03/12/2021   8 Shubh Lata HP-12-001-012-01145000/22 OTHER चरुरु P P P P P P P P P A P P A A P 12 203 2436 0 0 2436 HIMACHAL GRAMIN BANK BARUHI PUNB0HPGB04 1312001012WL006391 Credited 03/12/2021   9 POOJA KUMARI(Wife) HP-12-001-012-01145000/326 SC चरुरु P P P P P P P A P A P P P A P 12 203 2436 0 0 2436 HIMACHAL GRAMIN BANK BARUHI PUNB0HPGB04 1312001012WL006391 Credited 03/12/2021   10 Neelam Kumari(Self) HP-12-001-012-01145000/328 OTHER चरुरु P P P P P P P A P A P P A P P 12 203 2436 0 0 2436 HIMACHAL GRAMIN BANK BARUHI PUNB0HPGB04 1312001012WL006391 Credited 03/12/2021   Daily Attendence 10 9 10 10 10 10 8 7 10 0 9 6 6 7 8

Category Amount Paid(In Rs.) Amount Paid SC 2436 Amount Paid ST 0 Amount Paid Other 21924

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

Total Cash payment(In Rs.) Cash 24360 Average Per labour 2436

Total man days : 120