Muster Roll No. : 3701	Date From : 17/01/2024    Date To : 31/01/2024	Sanction No. : 007030    Sanction Date : 18/12/2023
Work Code : 1312001012/IF/8000202239	Work Name : LAND DEV. OF SHRI SATISH KUMAR S/O SHRI ROSHAN LAL W. NO 2 (1312001012/IF/8000202239)

Measurement Book Detail

MB NO.  20665        Page NO.  15

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 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 P P P 15 240 3600 0 0 3600 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL010823 Credited 25/03/2024   2 Poonam Devi HP-12-001-012-01145000/33 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 1312001012WL010823 Credited 25/03/2024   3 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 P 15 240 3600 0 0 3600 HIMACHAL GRAMIN BANK BARUHI PUNB0HPGB04 1312001012WL010823 Credited 25/03/2024   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10800

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 3600

Total man days : 45