Muster Roll No. : 2346	Date From : 16/09/2021    Date To : 30/09/2021	Sanction No. : 02840    Sanction Date : 27/08/2021
Work Code : 1312001012/LD/8000053494	Work Name : LAND DEV. VED PARKASH S/O JAGDISH RAM (1312001012/LD/8000053494)

Measurement Book Detail

MB NO.  9805        Page NO.  53

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 A A P A P P P 12 203 2436 0 0 2436 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL006390 Credited 03/12/2021   2 Pinki devi HP-12-001-012-01145000/66 OTHER चरुरु P P P P P P P P P A P A P P A 12 203 2436 0 0 2436 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL006390 Credited 03/12/2021   3 SANTOSH KUMARI HP-12-001-012-01145000/148 OTHER चरुरु P P P P P P P P A A P A P P P 12 203 2436 0 0 2436 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL006390 Credited 03/12/2021   4 Sudesh Kumari HP-12-001-012-01145000/78 OTHER चरुरु P P P P P P P P P A P P P A A 12 203 2436 0 0 2436 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL006390 Credited 03/12/2021   5 Hans Raj HP-12-001-012-01145000/23 OTHER चरुरु P P P P P P P P A A P P A P P 12 203 2436 0 0 2436 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL006390 Credited 03/12/2021   6 Daulat Ram HP-12-001-012-01145000/105 OTHER चरुरु P P P P P P P P P A P P A A P 12 203 2436 0 0 2436 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL006390 Credited 03/12/2021   7 Rama Devi HP-12-001-012-01145000/15 OTHER चरुरु P P P P P P P P P A P P P A A 12 203 2436 0 0 2436 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL006390 Credited 03/12/2021   8 Ram Piyari HP-12-001-012-01145000/45 OTHER चरुरु P P P P P P P A P A P A P P P 12 203 2436 0 0 2436 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL006390 Credited 03/12/2021   9 GEETA DEVI(Mother-in-Law) HP-12-001-012-01145000/29 OTHER चरुरु P P P P P P P P P A P P P A A 12 203 2436 0 0 2436 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL006390 Credited 03/12/2021   10 Seema Devi HP-12-001-012-01145000/110 SC चरुरु P P P P P P P P P A P A P P A 12 203 2436 0 0 2436 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL006390 Credited 03/12/2021   Daily Attendence 10 10 10 10 10 10 10 9 7 0 10 5 8 6 5

Category Amount Paid(In Rs.) Amount Paid SC 2436 Amount Paid ST 0 Amount Paid Other 21924

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

Total Cash payment(In Rs.) Cash 24360 Average Per labour 2436

Total man days : 120