Muster Roll No. : 311	Date From : 16/05/2020    Date To : 30/05/2020	Sanction No. : 1312001012/2019-2020/2364/AS    Sanction Date : 04/07/2019
Work Code : 1312001012/LD/32066485	Work Name : Land dev of Panchayat samiti w 2 Gp Chururu (1312001012/LD/32066485)

Measurement Book Detail

MB NO.  9805        Page NO.  16

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 Urmila Davi HP-12-001-012-01145000/10 OTHER चरुरु X A A A P P P P P P P P P P P 11 198 2178 0 0 2178 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL000453 Credited 09/06/2020   2 KRISHNA DEVI HP-12-001-012-01145000/148 OTHER चरुरु X A A P P P P P P P P P P P P 12 198 2376 0 0 2376 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL000453 Credited 09/06/2020   3 RAKSHA DEVI HP-12-001-012-01145000/173 OTHER चरुरु X A A P P P P P P P P P P P P 12 198 2376 0 0 2376 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL000453 Credited 09/06/2020   4 Sudesh Kumari HP-12-001-012-01145000/78 OTHER चरुरु X A A P P P P A P P P P P P P 11 198 2178 0 0 2178 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL000453 Credited 09/06/2020   5 SUMAN KUMARI HP-12-001-012-01145000/257 OTHER चरुरु X A A P P P P P P P P P P P P 12 198 2376 0 0 2376 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL000453 Credited 09/06/2020   6 Daulat Ram HP-12-001-012-01145000/105 OTHER चरुरु X A A P P P P P P P P P P P P 12 198 2376 0 0 2376 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL000453 Credited 09/06/2020   7 PAWAN KUMAR HP-12-001-012-01145000/182 OTHER चरुरु X A A P P P P P P P P P P P P 12 198 2376 0 0 2376 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL000453 Credited 09/06/2020   8 Jaswinder Kumari HP-12-001-012-01145000/101 OTHER चरुरु X A A A A P P P P P P P P P P 10 198 1980 0 0 1980 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL000453 Credited 09/06/2020   9 RAJ KUMAR(Husband) HP-12-001-012-01145000/160 OTHER चरुरु X A A A P P P P P P P P P P P 11 198 2178 0 0 2178 HIMACHAL GRAMIN BANK BARUHI PUNB0HPGB04 1312001012WL000453 Credited 10/06/2020   Daily Attendence 0 0 0 6 8 9 9 8 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20394

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

Total Cash payment(In Rs.) Cash 20394 Average Per labour 2266

Total man days : 103