Muster Roll No. : 502	Date From : 17/05/2023    Date To : 31/05/2023	Sanction No. : 001450    Sanction Date : 10/06/2022
Work Code : 1312001012/IF/32313472	Work Name : LAND DEV. OF SHRI SURJAN SINGH S/O SHRI BANTA RAM

Measurement Book Detail

MB NO.  20719        Page NO.  68

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 Surinder Kumar(Self) HP-12-001-012-01145000/368 OTHER चरुरु P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 PUNJAB NATIONAL BANK CHOWKI MANIYAR PUNB0144400 1312001012WL001140 Credited 09/06/2023   2 Balbir Singh HP-12-001-012-01145000/119 OTHER चरुरु P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL001140 Credited 09/06/2023   3 Suneeta Devi HP-12-001-012-01145000/18 OTHER चरुरु P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL001140 Credited 09/06/2023   4 PAWAN KUMAR HP-12-001-012-01145000/182 OTHER चरुरु P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL001140 Credited 09/06/2023   5 KAMLESH KUMARI HP-12-001-012-01145000/187 OTHER चरुरु P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL001140 Credited 09/06/2023   6 Mukesh Kumar(Self) HP-12-001-012-01145000/358 OTHER चरुरु P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL001140 Credited 09/06/2023   7 SUNITA DEVI HP-12-001-012-01145000/181 OTHER चरुरु P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL001140 Credited 09/06/2023   8 Neelam Kumari(Self) HP-12-001-012-01145000/359 OTHER चरुरु P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 KANGRA CENTRAL CO-OPERATIVE BANK Amb 50 1312001012WL001140 Credited 09/06/2023   9 Poonam Devi HP-12-001-012-01145000/33 OTHER चरुरु P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 HIMACHAL GRAMIN BANK BARUHI PUNB0HPGB04 1312001012WL001140 Credited 09/06/2023   10 Kanta Devi(Self) HP-12-001-012-01145000/350 OTHER चरुरु P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 HIMACHAL GRAMIN BANK BARUHI PUNB0HPGB04 1312001012WL001140 Credited 09/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 33600

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

Total Cash payment(In Rs.) Cash 33600 Average Per labour 3360

Total man days : 150