Muster Roll No. : 2114	Date From : 16/09/2023    Date To : 30/09/2023	Sanction No. : 14223    Sanction Date : 03/04/2021
Work Code : 1312001012/IF/32194949	Work Name : C/O RWHT KULDEEP SINGH S/O RAM JI DASS (1312001012/IF/32194949)

Measurement Book Detail

MB NO.  20719        Page NO.  85

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 Sandeep Kumar(Self) HP-12-001-012-01145000/371 OTHER चरुरु P P A A P P P A P A P P P P P 11 240 2640 0 0 2640 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001WL0010826 Credited 07/02/2024   2 Suman Bala(Self) HP-12-001-012-01145000/338 OTHER चरुरु P P A A P P P A P A P P P P P 11 240 2640 0 0 2640 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001WL0010826 Credited 07/02/2024   3 RAMA RANI HP-12-001-012-01145000/200 OTHER चरुरु P P A A P P P A P A P P P P P 11 240 2640 0 0 2640 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001WL0010826 Credited 07/02/2024   Daily Attendence 3 3 0 0 3 3 3 0 3 0 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7920

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

Total Cash payment(In Rs.) Cash 7920 Average Per labour 2640

Total man days : 33