Muster Roll No. : 5397	Date From : 01/03/2022    Date To : 15/03/2022	Sanction No. : 00014223    Sanction Date : 26/04/2021
Work Code : 1312001012/RC/8000131289	Work Name : C/o Path Main Road to Aawadi Primary School (1312001012/RC/8000131289)

Measurement Book Detail

MB NO.  9805        Page NO.  98

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 TARAN DEVI HP-12-001-012-01145000/183 OTHER चरुरु P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 PUNJAB & SIND BANK AMB PSIB0000137 1312001012WL012644 Credited 03/04/2022   2 AjmerSingh HP-12-001-012-01145000/35 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 1312001012WL012644 Credited 03/04/2022   3 Ram Asri HP-12-001-012-01145000/49 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 1312001012WL012644 Credited 03/04/2022   4 RAKSHA DEVI HP-12-001-012-01145000/173 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 1312001012WL012644 Credited 03/04/2022   5 Kiran Bala(Self) HP-12-001-012-01145000/334 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 1312001012WL012644 Credited 03/04/2022   6 Daulat Ram HP-12-001-012-01145000/105 OTHER चरुरु A A P P P P P P P P P P P P P 13 203 2639 0 0 2639 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL012644 Credited 03/04/2022   7 SARLA DEVI(Self) HP-12-001-012-01145000/321 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 1312001012WL012644 Credited 03/04/2022   8 Kailash Devi(Wife) HP-12-001-012-01145000/254 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 1312001012WL012644 Credited 03/04/2022   9 Shobha Devi HP-12-001-012-01145000/104 OTHER चरुरु P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 HIMACHAL GRAMIN BANK BARUHI PUNB0HPGB04 1312001012WL012644 Credited 03/04/2022   Daily Attendence 8 8 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26999

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

Total Cash payment(In Rs.) Cash 26999 Average Per labour 2999.8889

Total man days : 133