Muster Roll No. : 3442	Date From : 16/12/2020    Date To : 30/12/2020	Sanction No. : 2835    Sanction Date : 25/09/2020
Work Code : 1312001012/RC/8000112653	Work Name : C/O Path Sh. Yashpal house to house of baljeet singh pathania G.P. Chururu. (1312001012/RC/8000112653)

Measurement Book Detail

MB NO.  9805        Page NO.  36

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 Sudesh Kumari HP-12-001-012-01145000/78 OTHER चरुरु P P P P P P A A A A A A A A A 6 198 1188 0 0 1188 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL008680 Credited 11/01/2021   2 Ram Kali HP-12-001-012-01145000/36 OTHER चरुरु P P P P P P A A A A A A A A A 6 198 1188 0 0 1188 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL008680 Credited 11/01/2021   3 Rama Devi HP-12-001-012-01145000/15 OTHER चरुरु P P P P P P A A A A A A A A A 6 198 1188 0 0 1188 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL008680 Credited 11/01/2021   4 RAJ KUMARI HP-12-001-012-01145000/192 OTHER चरुरु P P P P P P A A A A A A A A A 6 198 1188 0 0 1188 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL008680 Credited 11/01/2021   5 USHA DEVI HP-12-001-012-01145000/196 OTHER चरुरु P P P P P P A A A A A A A A A 6 198 1188 0 0 1188 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL008680 Credited 11/01/2021   6 SHANTI DEVI HP-12-001-012-01145000/198 OTHER चरुरु P P P P P P A X X X X X X X X 6 198 1188 0 0 1188 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL008680 Credited 11/01/2021   7 REENA RANI(Daughter-in-Law) HP-12-001-012-01145000/7 OTHER चरुरु P P P P P P A A A A A A A A A 6 198 1188 0 0 1188 HIMACHAL GRAMIN BANK BARUHI PUNB0HPGB04 1312001012WL008680 Credited 11/01/2021   Daily Attendence 7 7 7 7 7 7 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8316

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

Total Cash payment(In Rs.) Cash 8316 Average Per labour 1188

Total man days : 42