Muster Roll No. : 2349	Date From : 04/10/2023    Date To : 15/10/2023	Sanction No. : 8065    Sanction Date : 08/02/2023
Work Code : 1312001012/RC/8000178072	Work Name : UPGRADATION OF MUKHYMANTRI LOK BHAWAN KENDER CHURURU (1312001012/RC/8000178072)

Measurement Book Detail

MB NO.  20719        Page NO.  94

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 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 Hakam Rai HP-12-001-012-01145000/39 OTHER चरुरु A A P P P P P P P P A P 9 240 2160 0 0 2160 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001WL0010826 Credited 07/02/2024   2 Sudesh Kumari HP-12-001-012-01145000/78 OTHER चरुरु A A P P P P P P P P A A 8 240 1920 0 0 1920 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001WL0010828 Credited 07/02/2024   3 Hans Raj HP-12-001-012-01145000/23 OTHER चरुरु A A P P P P P P P P P P 10 240 2400 0 0 2400 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001WL0010826 Credited 07/02/2024   4 Jeevan Singh HP-12-001-012-01145000/7 OTHER चरुरु A A P P P P P P P P A A 8 240 1920 0 0 1920 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001WL0010826 Credited 07/02/2024   5 GEETA DEVI(Mother-in-Law) HP-12-001-012-01145000/29 OTHER चरुरु A A P P P P P P P P A P 9 240 2160 0 0 2160 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001WL0010826 Credited 07/02/2024   6 Sadeek Muhamad HP-12-001-012-01145000/30 OTHER चरुरु A A P P P A P P P P P P 9 240 2160 0 0 2160 HIMACHAL GRAMIN BANK BARUHI PUNB0HPGB04 1312001WL0010826 Credited 07/02/2024   7 SUMAN KUMARI(Wife) HP-12-001-012-01145000/313 OTHER चरुरु A A P P P P P P P P A P 9 240 2160 0 0 2160 HIMACHAL GRAMIN BANK BARUHI PUNB0HPGB04 1312001WL0010826 Credited 07/02/2024   8 Sudesh Kumari HP-12-001-012-01145000/58 OTHER चरुरु A A P P P P P A P A A A 6 240 1440 0 0 1440 HIMACHAL GRAMIN BANK BARUHI PUNB0HPGB04 1312001WL0010826 Credited 07/02/2024   9 Kiran Kumari(Self) HP-12-001-012-01145000/364 OTHER चरुरु A A P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK BACHAT BHAWAN UNA PUNB0981000 1312001WL0010826 Credited 07/02/2024   Daily Attendence 0 0 9 9 9 8 9 8 9 8 3 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18720

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

Total Cash payment(In Rs.) Cash 18720 Average Per labour 2080

Total man days : 78