Muster Roll No. : 1999	Date From : 01/09/2023    Date To : 15/09/2023	Sanction No. : 001437    Sanction Date : 10/06/2022
Work Code : 1312001012/IF/32313206	Work Name : LAND DEV. OF SHRI VIKRAMJEET S/O SHRI SURMIRAM (1312001012/IF/32313206)

Measurement Book Detail

MB NO.  20719        Page NO.  82

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 Suneeta Devi HP-12-001-012-01145000/18 OTHER चरुरु P P P P P P P P P P P P A A A 12 240 2880 0 0 2880 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001WL0010826 Credited 07/02/2024   2 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 A A A 12 240 2880 0 0 2880 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001WL0010826 Credited 07/02/2024   3 Sandeep Kumar(Self) HP-12-001-012-01145000/371 OTHER चरुरु P P P P P P P P P P P P A A A 12 240 2880 0 0 2880 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001WL0010826 Credited 07/02/2024   4 Poonam Devi HP-12-001-012-01145000/33 OTHER चरुरु P P P P P P P P P P P P A A A 12 240 2880 0 0 2880 HIMACHAL GRAMIN BANK BARUHI PUNB0HPGB04 1312001WL0010826 Credited 07/02/2024   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11520

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

Total Cash payment(In Rs.) Cash 11520 Average Per labour 2880

Total man days : 48