Muster Roll No. : 2862	Date From : 01/01/2023    Date To : 15/01/2023	Sanction No. : 001193    Sanction Date : 28/05/2022
Work Code : 1312001012/IF/32294522	Work Name : LAND DEV. OF SMTRAMASRI W/O SHRI KEWAL (1312001012/IF/32294522)

Measurement Book Detail

MB NO.  20719        Page NO.  39

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 NIRMLA DEVI HP-12-001-012-01145000/303 OTHER चरुरु P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL008271 Credited 20/02/2023   2 Krishna devi HP-12-001-012-01145000/89 OTHER चरुरु P P P P P P A P P P P P P P P 14 212 2968 0 0 2968 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL008271 Credited 20/02/2023   3 RAKSHA DEVI HP-12-001-012-01145000/173 OTHER चरुरु P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL008271 Credited 20/02/2023   4 Rani Devi HP-12-001-012-01145000/40 OTHER चरुरु P P P P P P P P P P P P A A A 12 212 2544 0 0 2544 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL008271 Credited 20/02/2023   5 RAJ KUMARI HP-12-001-012-01145000/192 OTHER चरुरु P P P P P P A P P A A A A A A 8 212 1696 0 0 1696 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL008271 Credited 20/02/2023   6 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 15 212 3180 0 0 3180 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL008271 Credited 20/02/2023   7 Rasgpal(Son) HP-12-001-012-01145000/124 OTHER चरुरु P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL008271 Credited 20/02/2023   8 Rekha Kumari(Self) HP-12-001-012-01145000/335 OTHER चरुरु P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL008271 Credited 20/02/2023   9 Satvir Bagam HP-12-001-012-01145000/30 OTHER चरुरु P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 HIMACHAL GRAMIN BANK BARUHI PUNB0HPGB04 1312001012WL008271 Credited 20/02/2023   Daily Attendence 9 9 9 9 9 9 7 9 9 8 8 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26288

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

Total Cash payment(In Rs.) Cash 26288 Average Per labour 2920.8889

Total man days : 124