Muster Roll No. : 707	Date From : 01/06/2023    Date To : 15/06/2023	Sanction No. : 001441    Sanction Date : 10/06/2022
Work Code : 1312001012/IF/32313469	Work Name : LAND DEV. OF SMT NEELAM KUMARI W/O SHRI RAVINDER KUMAR (1312001012/IF/32313469)

Measurement Book Detail

MB NO.  20719        Page NO.  69

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 A P P P P P P P P P P P P P P 14 209.071428571429 2926.98 0 0 2927 CENTRAL BANK OF INDIA UNA CBIN0280426 1312001012WL002032 Credited 27/06/2023   2 Parmla Devi(Mother) HP-12-001-012-01145000/331 OTHER चरुरु A P P P P P P P P P P P P P P 14 209.071428571429 2926.98 0 0 2927 PUNJAB NATIONAL BANK CHOWKI MANIYAR PUNB0144400 1312001012WL002032 Credited 27/06/2023   3 REENA DEVI HP-12-001-012-01145000/180 OTHER चरुरु A P P P P P P P P P P P P P P 14 209.071428571429 2926.98 0 0 2927 PUNJAB NATIONAL BANK AMB PUNB0399200 1312001012WL002032 Credited 28/06/2023   4 Suneeta Devi HP-12-001-012-01145000/18 OTHER चरुरु A P P P P P P P P P P P P P P 14 209.071428571429 2926.98 0 0 2927 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL002032 Credited 27/06/2023   5 Beena Devi HP-12-001-012-01145000/46 OTHER चरुरु A P P P P P P P P P P P P P P 14 209.071428571429 2926.98 0 0 2927 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL002032 Credited 27/06/2023   6 Nirmla Devi HP-12-001-012-01145000/93 OTHER चरुरु A P P P P P P P P P P P P P P 14 209.071428571429 2926.98 0 0 2927 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL002032 Credited 27/06/2023   7 KAMLESH KUMARI HP-12-001-012-01145000/187 OTHER चरुरु A P P P P P P P P P P P P P P 14 209.071428571429 2926.98 0 0 2927 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL002032 Credited 27/06/2023   8 Sunita Devi(Self) HP-12-001-012-01145000/345 OTHER चरुरु A P P P P P P P P P P P P P P 14 209.071428571429 2926.98 0 0 2927 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL002032 Credited 27/06/2023   9 MEENA KUMARI HP-12-001-012-01145000/129 OTHER चरुरु A P P P P P P P P P P P P P P 14 209.071428571429 2926.98 0 0 2927 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL002032 Credited 27/06/2023   10 Neelam Kumari(Self) HP-12-001-012-01145000/351 OTHER चरुरु A P P P P P P P P P P P P P P 14 209.071428571429 2926.98 0 0 2927 HIMACHAL GRAMIN BANK BARUHI PUNB0HPGB04 1312001012WL002032 Credited 27/06/2023   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29270

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

Total Cash payment(In Rs.) Cash 29270 Average Per labour 2927

Total man days : 140