Muster Roll No. : 2111	Date From : 16/09/2023    Date To : 30/09/2023	Sanction No. : 014223    Sanction Date : 03/04/2021
Work Code : 1312001012/IF/32194948	Work Name : C/O RWHT SHAM LAL S/O AJIT SINGH (1312001012/IF/32194948)

Measurement Book Detail

MB NO.  20719        Page NO.  84

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 TARAN DEVI HP-12-001-012-01145000/183 OTHER चरुरु P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB & SIND BANK AMB PSIB0000137 1312001WL0010826 Credited 07/02/2024   2 Ashok Kumar(Self) HP-12-001-012-01145000/341 OTHER चरुरु P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK CHOWKI MANIYAR PUNB0144400 1312001WL0010826 Credited 07/02/2024   3 Suneeta Devi HP-12-001-012-01145000/18 OTHER चरुरु P P P X X X X X X X X X X X X 3 240 720 0 0 720 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001WL0010826 Credited 07/02/2024   4 KAMLESH RANI(Mother-in-Law) HP-12-001-012-01145000/194 OTHER चरुरु P P P P P P P P P P P P A P P 14 240 3360 0 0 3360 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001WL0010826 Credited 07/02/2024   5 Suman Kumari(Self) HP-12-001-012-01145000/333 OTHER चरुरु P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001WL0010826 Credited 07/02/2024   6 MEENA KUMARI HP-12-001-012-01145000/129 OTHER चरुरु P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001WL0010826 Credited 07/02/2024   7 Poonam Devi HP-12-001-012-01145000/33 OTHER चरुरु P P P X X X X X X X X X X X X 3 240 720 0 0 720 HIMACHAL GRAMIN BANK BARUHI PUNB0HPGB04 1312001WL0010826 Credited 07/02/2024   8 Kanta Devi(Self) HP-12-001-012-01145000/350 OTHER चरुरु P P P X X X X X X X X X X X X 3 240 720 0 0 720 HIMACHAL GRAMIN BANK BARUHI PUNB0HPGB04 1312001WL0010826 Credited 07/02/2024   9 Neelam Kumari(Self) HP-12-001-012-01145000/351 OTHER चरुरु P P P X X X X X X X X X X X X 3 240 720 0 0 720 HIMACHAL GRAMIN BANK BARUHI PUNB0HPGB04 1312001WL0010826 Credited 07/02/2024   10 Neelam Devi(Self) HP-12-001-012-01145000/372 OTHER चरुरु P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 HIMACHAL GRAMIN BANK BARUHI PUNB0HPGB04 1312001WL0010826 Credited 07/02/2024   Daily Attendence 10 10 10 6 6 6 6 6 6 6 6 6 5 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24240

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

Total Cash payment(In Rs.) Cash 24240 Average Per labour 2424

Total man days : 101