Muster Roll No. : 3879	Date From : 01/12/2021    Date To : 15/12/2021	Sanction No. : 02835    Sanction Date : 27/08/2021
Work Code : 1312001012/LD/8000053485	Work Name : LAND DEV.OF JANKO DEVI W/O BATAN RAM W.no.05 (1312001012/LD/8000053485)

Measurement Book Detail

MB NO.  9805        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 Veena Rani(Self) HP-12-001-012-01145000/332 OTHER चरुरु X A P P P P P P P P P P P P P 13 203 2639 0 0 2639 CENTRAL BANK OF INDIA UNA CBIN0280426 1312001012WL009335 Credited 23/02/2022   2 REENA DEVI HP-12-001-012-01145000/180 OTHER चरुरु X A P P P P P P P P P P P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK AMB PUNB0399200 1312001012WL009335 Credited 23/02/2022   3 Chenchla devi HP-12-001-012-01145000/77 OTHER चरुरु X 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 1312001012WL009335 Credited 23/02/2022   4 JANKO DEVI(Wife) HP-12-001-012-01145000/27 OTHER चरुरु X A P P P P P P P P X X X X X 8 203 1624 0 0 1624 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL009335 Credited 23/02/2022   5 KAMLESH KUMARI HP-12-001-012-01145000/187 OTHER चरुरु X 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 1312001012WL009335 Credited 23/02/2022   6 KAMLESH RANI(Mother-in-Law) HP-12-001-012-01145000/194 OTHER चरुरु X 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 1312001012WL009335 Credited 23/02/2022   7 Suman Kumari(Self) HP-12-001-012-01145000/333 OTHER चरुरु X 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 1312001012WL009335 Credited 23/02/2022   8 Suman Bala(Self) HP-12-001-012-01145000/338 OTHER चरुरु X 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 1312001012WL009335 Credited 23/02/2022   9 SUNITA DEVI HP-12-001-012-01145000/181 OTHER चरुरु X 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 1312001012WL009335 Credited 23/02/2022   10 Neelam Kumari(Self) HP-12-001-012-01145000/328 OTHER चरुरु X A P P P P P P P P P P P P P 13 203 2639 0 0 2639 HIMACHAL GRAMIN BANK BARUHI PUNB0HPGB04 1312001012WL009335 Credited 23/02/2022   Daily Attendence 0 0 10 10 10 10 10 10 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25375

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

Total Cash payment(In Rs.) Cash 25375 Average Per labour 2537.5

Total man days : 125