Muster Roll No. : 3475	Date From : 16/03/2018    Date To : 25/03/2018	Sanction No. : 5948    Sanction Date : 17/02/2018
Work Code : 1312001012/IF/32072235	Work Name : Land Dev. Of SUdesh KumariW/O Late SHAM LAL (1312001012/IF/32072235)

Measurement Book Detail

MB NO.  9766        Page NO.  19

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 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 Pramala Devi HP-12-001-012-01145000/17 OTHER चरुरु P P P P P P P P P P 10 179 1790 0 0 1790 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL006739 Credited 20/04/2018   2 JASWANT SINGH(Husband) HP-12-001-012-01145000/238 OTHER चरुरु P P P P P P P P P P 10 179 1790 0 0 1790 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL006739 Credited 20/04/2018   3 Sham Lal HP-12-001-012-01145000/1 OTHER चरुरु P P P P P P P P P P 10 179 1790 0 0 1790 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL006739 Credited 20/04/2018   4 Seeta Ram(Father) HP-12-001-012-01145000/87 OTHER चरुरु P P P P P P P P P P 10 179 1790 0 0 1790 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL006739 Credited 20/04/2018   5 Chanchla Devi(Self) HP-12-001-012-01145000/293 OTHER चरुरु P P P P P P P P P P 10 179 1790 0 0 1790 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL006739 Credited 20/04/2018   6 Sudesh Kumari HP-12-001-012-01145000/78 OTHER चरुरु P P P P P P P A P P 9 179 1611 0 0 1611 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL006739 Credited 20/04/2018   7 Rani Devi HP-12-001-012-01145000/40 OTHER चरुरु P P P P P P P P P P 10 179 1790 0 0 1790 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL006739 Credited 20/04/2018   8 Sudesh Kumari HP-12-001-012-01145000/58 OTHER चरुरु P P P P P P P P P P 10 179 1790 0 0 1790 HIMACHAL GRAMIN BANK BARUHI PUNB0HPGB04 1312001012WL006739 Credited 20/04/2018   9 Shobha Devi HP-12-001-012-01145000/104 OTHER चरुरु P P P P P P P P P P 10 179 1790 0 0 1790 HIMACHAL GRAMIN BANK BARUHI PUNB0HPGB04 1312001012WL006739 Credited 20/04/2018   10 RAJ KUMAR(Husband) HP-12-001-012-01145000/160 OTHER चरुरु P P P P P P P P P P 10 179 1790 0 0 1790 HIMACHAL GRAMIN BANK BARUHI PUNB0HPGB04 1312001012WL006739 Credited 20/04/2018   Daily Attendence 10 10 10 10 10 10 10 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17721

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

Total Cash payment(In Rs.) Cash 17721 Average Per labour 1772.1

Total man days : 99