Muster Roll No. : 459	Date From : 18/05/2022    Date To : 31/05/2022	Sanction No. : 003683    Sanction Date : 21/10/2021
Work Code : 1312001012/LD/8000057012	Work Name : LAND DEVELOPMENT OF SHRI DAULAT RAM S/O SHRI DHERU RAM (1312001012/LD/8000057012)

Measurement Book Detail

MB NO.  20719        Page NO.  10

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 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 A P P P P P P P P P P A P 12 212 2544 0 0 2544 PUNJAB & SIND BANK AMB PSIB0000137 1312001012WL001022 Credited 11/06/2022   2 NARINDER KUMAR HP-12-001-012-01145000/201 OTHER चरुरु P A P P P A P P P P P P P P 12 212 2544 0 0 2544 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL001022 Credited 11/06/2022   3 Balbir Singh HP-12-001-012-01145000/119 OTHER चरुरु P A P P P P P P P P P P P P 13 212 2756 0 0 2756 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL001022 Credited 11/06/2022   4 Sudesh Kumari HP-12-001-012-01145000/78 OTHER चरुरु P A P P A P A P A P P P P P 10 212 2120 0 0 2120 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL001022 Credited 11/06/2022   5 Daulat Ram HP-12-001-012-01145000/105 OTHER चरुरु P A P P P P P A P P A P P P 11 212 2332 0 0 2332 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL001022 Credited 11/06/2022   6 Suman Bala(Self) HP-12-001-012-01145000/338 OTHER चरुरु P A P P P P P P P P P P P P 13 212 2756 0 0 2756 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL001022 Credited 11/06/2022   7 KAVITA DEVI(Self) HP-12-001-012-01145000/325 OTHER चरुरु P A P P P P P A P P P A P P 11 212 2332 0 0 2332 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL001022 Credited 11/06/2022   8 Shiksha Devi(Self) HP-12-001-012-01145000/343 OTHER चरुरु A A P P P P P P A P A A P P 9 212 1908 0 0 1908 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL001022 Credited 11/06/2022   9 Asha Devi(Self) HP-12-001-012-01145000/167 OTHER चरुरु P A P P P P P P A P P P A P 11 212 2332 0 0 2332 HIMACHAL GRAMIN BANK BARUHI PUNB0HPGB04 1312001012WL001022 Credited 11/06/2022   10 SUMAN KUMARI(Wife) HP-12-001-012-01145000/313 OTHER चरुरु P A P P P P P P P P P P P A 12 212 2544 0 0 2544 HIMACHAL GRAMIN BANK BARUHI PUNB0HPGB04 1312001012WL001022 Credited 11/06/2022   Daily Attendence 9 0 10 10 9 9 9 8 7 10 8 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24168

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

Total Cash payment(In Rs.) Cash 24168 Average Per labour 2416.8

Total man days : 114