Muster Roll No. : 498	Date From : 17/05/2023    Date To : 31/05/2023	Sanction No. : -001425    Sanction Date : 13/06/2022
Work Code : 1312001012/IF/32313154	Work Name : LAND DEV. OF SHRI MAST RAM S/O SHRI PANJU RA, W. NO 3 (1312001012/IF/32313154)

Measurement Book Detail

MB NO.  20719        Page NO.  67

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 15 224 3360 0 0 3360 PUNJAB & SIND BANK AMB PSIB0000137 1312001012WL001200 Credited 09/06/2023   2 VEENA DEVI HP-12-001-012-01145000/186 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 1312001012WL001200 Credited 09/06/2023   3 Sheela Devi(Self) HP-12-001-012-01145000/356 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 1312001012WL001200 Credited 09/06/2023   4 Suman Kumari(Self) HP-12-001-012-01145000/333 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 1312001012WL001200 Credited 09/06/2023   5 Suman Bala(Self) HP-12-001-012-01145000/338 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 1312001012WL001200 Credited 09/06/2023   6 VANDANA KUMARI HP-12-001-012-01145000/232 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 1312001012WL001200 Credited 09/06/2023   7 MEENA KUMARI HP-12-001-012-01145000/203 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 1312001012WL001200 Credited 09/06/2023   8 Komal(Self) HP-12-001-012-01145000/361 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 AMB PUNB0399200 1312001012WL001200 Credited 09/06/2023   9 Shamsher kaur(Wife) HP-12-001-012-01145000/88 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 1312001012WL001200 Credited 09/06/2023   10 KIRAN DEVI HP-12-001-012-01145000/206 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 1312001012WL001200 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