Muster Roll No. : 3029	Date From : 17/10/2021    Date To : 31/10/2021	Sanction No. : 3482    Sanction Date : 30/09/2021
Work Code : 1312001012/IF/32235931	Work Name : LAND DEV.OF SATISH KUMAR S/O SH. ROSHAN LAL W.NO. 02 (1312001012/IF/32235931)

Measurement Book Detail

MB NO.  9805        Page NO.  59

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 Ashok Kumar(Self) HP-12-001-012-01145000/341 OTHER चरुरु P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 PUNJAB NATIONAL BANK CHOWKI MANIYAR PUNB0144400 1312001012WL007697 Credited 04/12/2021   2 AjmerSingh HP-12-001-012-01145000/35 OTHER चरुरु P P P P A P P P P P P P P P P 14 203 2842 0 0 2842 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL007697 Credited 03/12/2021   3 Kiran Bala(Self) HP-12-001-012-01145000/334 OTHER चरुरु P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL007697 Credited 03/12/2021   4 USHA DEVI HP-12-001-012-01145000/196 OTHER चरुरु P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL007697 Credited 03/12/2021   5 SUMAN KUMARI(Wife) HP-12-001-012-01145000/63 OTHER चरुरु P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL007697 Credited 03/12/2021   6 Pinki Devi(Self) HP-12-001-012-01145000/342 OTHER चरुरु P P P P P P A P P P P P P P P 14 203 2842 0 0 2842 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL007697 Credited 03/12/2021   7 Suman Kumari(Self) HP-12-001-012-01145000/336 OTHER चरुरु P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL007697 Credited 03/12/2021   8 Kailash Devi(Wife) HP-12-001-012-01145000/254 OTHER चरुरु P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL007697 Credited 03/12/2021   9 Krishana Devi(Self) HP-12-001-012-01145000/337 OTHER चरुरु P P P P P P P A P P P P P P P 14 203 2842 0 0 2842 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL007697 Credited 03/12/2021   10 Satvir Bagam HP-12-001-012-01145000/30 OTHER चरुरु P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 HIMACHAL GRAMIN BANK BARUHI PUNB0HPGB04 1312001012WL007697 Credited 03/12/2021   Daily Attendence 10 10 10 10 9 10 9 9 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29841

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

Total Cash payment(In Rs.) Cash 29841 Average Per labour 2984.1001

Total man days : 147