Muster Roll No. : 3757	Date From : 11/03/2019    Date To : 25/03/2019	Sanction No. : 1990    Sanction Date : 30/06/2018
Work Code : 1312001012/RC/8000073514	Work Name : C/O LINK ROAD ABADI PREM CHAND TO GATE BANdh W.NO. 05 (1312001012/RC/8000073514)

Measurement Book Detail

MB NO.  9766        Page NO.  46

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 Nikka Ram HP-12-001-012-01145000/31 OTHER चरुरु B B B P P P P P P P P P P P P 12 184 2208 0 0 2208 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL008806 Credited 10/04/2019   2 Ram Asri HP-12-001-012-01145000/49 OTHER चरुरु B B B P P P A P P P P P P P P 11 184 2024 0 0 2024 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL008806 Credited 10/04/2019   3 Kaushalya Devi HP-12-001-012-01145000/96 OTHER चरुरु B B B A A A A A A P P P P P P 6 184 1104 0 0 1104 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL008806 Credited 10/04/2019   4 KRISHNA DEVI HP-12-001-012-01145000/148 OTHER चरुरु B B B P P P P P P P P P P P P 12 184 2208 0 0 2208 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL008806 Credited 10/04/2019   5 RAKSHA DEVI HP-12-001-012-01145000/173 OTHER चरुरु B B B P P P P P P P P P P P P 12 184 2208 0 0 2208 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL008806 Credited 10/04/2019   6 Subhash Chand HP-12-001-012-01145000/8 OTHER चरुरु B B B P P P P P P P P P P P P 12 184 2208 0 0 2208 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL008806 Credited 10/04/2019   7 Rani Devi HP-12-001-012-01145000/40 OTHER चरुरु B B B P P P P P P P P P P P P 12 184 2208 0 0 2208 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL008806 Credited 10/04/2019   8 GEETA DEVI(Mother-in-Law) HP-12-001-012-01145000/29 OTHER चरुरु B B B P P P P P P P P P P P P 12 184 2208 0 0 2208 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL008806 Credited 10/04/2019   9 Sudesh Kumari HP-12-001-012-01145000/58 OTHER चरुरु B B B P P P P P P P P P P P P 12 184 2208 0 0 2208 HIMACHAL GRAMIN BANK BARUHI PUNB0HPGB04 1312001012WL008806 Credited 10/04/2019   Daily Attendence 0 0 0 8 8 8 7 8 8 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18584

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

Total Cash payment(In Rs.) Cash 18584 Average Per labour 2064.8889

Total man days : 101