Muster Roll No. : 174	Date From : 20/04/2023    Date To : 30/04/2023	Sanction No. : 001454    Sanction Date : 13/06/2022
Work Code : 1312001012/IF/32313467	Work Name : LAND DEV. OF SHRI DALIP KUMAR S/O SHRI KISHAN CHAND

Measurement Book Detail

MB NO.  20719        Page NO.  66

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 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 11 224 2464 0 0 2464 PUNJAB & SIND BANK AMB PSIB0000137 1312001012WL000376 Credited 12/05/2023   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 11 224 2464 0 0 2464 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL000376 Credited 12/05/2023   3 Suman Kumari(Self) HP-12-001-012-01145000/333 OTHER चरुरु P P P P P P P P P P P 11 224 2464 0 0 2464 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL000376 Credited 12/05/2023   4 Sandeep Kumar(Self) HP-12-001-012-01145000/371 OTHER चरुरु P P P P P P P P P P P 11 224 2464 0 0 2464 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL000376 Credited 12/05/2023   5 Mukesh Kumar(Self) HP-12-001-012-01145000/358 OTHER चरुरु P P P P P P P P P P P 11 224 2464 0 0 2464 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL000376 Credited 12/05/2023   6 Komal(Self) HP-12-001-012-01145000/361 OTHER चरुरु P P P P P P P P P P P 11 224 2464 0 0 2464 PUNJAB NATIONAL BANK AMB PUNB0399200 1312001012WL000376 Credited 12/05/2023   7 Neelam Kumari(Self) HP-12-001-012-01145000/359 OTHER चरुरु P P P P P P P P P P P 11 224 2464 0 0 2464 KANGRA CENTRAL CO-OPERATIVE BANK Amb 50 1312001012WL000376 Credited 12/05/2023   8 Neelam Devi(Self) HP-12-001-012-01145000/372 OTHER चरुरु P P P P P P P P P P P 11 224 2464 0 0 2464 HIMACHAL GRAMIN BANK BARUHI PUNB0HPGB04 1312001012WL000376 Credited 12/05/2023   9 Kanta Devi(Self) HP-12-001-012-01145000/350 OTHER चरुरु P P P P P P P P P P P 11 224 2464 0 0 2464 HIMACHAL GRAMIN BANK BARUHI PUNB0HPGB04 1312001012WL000376 Credited 12/05/2023   10 Poonam Devi HP-12-001-012-01145000/33 OTHER चरुरु P P P P P P P P P P P 11 224 2464 0 0 2464 HIMACHAL GRAMIN BANK BARUHI PUNB0HPGB04 1312001012WL000376 Credited 12/05/2023   Daily Attendence 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 24640

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

Total Cash payment(In Rs.) Cash 24640 Average Per labour 2464

Total man days : 110