Muster Roll No. : 5389	Date From : 01/03/2022    Date To : 15/03/2022	Sanction No. : 014222    Sanction Date : 26/04/2021
Work Code : 1312001012/LD/8000048835	Work Name : LAND DEVELOPMENT OF PARK (1312001012/LD/8000048835)

Measurement Book Detail

MB NO.  9805        Page NO.  99

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 Kewal Krishan HP-12-001-012-01145000/116 OTHER चरुरु P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL012646 Credited 04/04/2022   2 VEENA DEVI HP-12-001-012-01145000/186 OTHER चरुरु P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL012646 Credited 03/04/2022   3 Kaushalya Devi HP-12-001-012-01145000/96 OTHER चरुरु P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL012646 Credited 03/04/2022   4 Urmila Davi HP-12-001-012-01145000/10 OTHER चरुरु P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL012646 Credited 03/04/2022   5 Sandesh Kumari HP-12-001-012-01145000/85 OTHER चरुरु P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL012646 Credited 03/04/2022   6 SEEMA DEVI HP-12-001-012-01145000/201 OTHER चरुरु P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL012646 Credited 03/04/2022   7 Rani Devi HP-12-001-012-01145000/40 OTHER चरुरु P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL012646 Credited 03/04/2022   8 KULDEEP CHAND(Self) HP-12-001-012-01145000/327 OTHER चरुरु P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL012646 Credited 03/04/2022   9 Neelam Kumari(Self) HP-12-001-012-01145000/328 OTHER चरुरु P P P P P P P P P P X X X X X 10 203 2030 0 0 2030 HIMACHAL GRAMIN BANK BARUHI PUNB0HPGB04 1312001012WL012646 Credited 22/03/2022   10 Kiran Kumari(Self) HP-12-001-012-01145000/364 OTHER चरुरु P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 PUNJAB NATIONAL BANK BACHAT BHAWAN UNA PUNB0981000 1312001012WL012646 Credited 03/04/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29435

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

Total Cash payment(In Rs.) Cash 29435 Average Per labour 2943.5

Total man days : 145