Muster Roll No. : 2598	Date From : 01/11/2018    Date To : 15/11/2018	Sanction No. : 1381    Sanction Date : 13/06/2018
Work Code : 1312001012/IF/32089009	Work Name : LAND DEV.OF SURINDER KUMAR S/O SH.BALWANT SINGH G.P. CHURURU (1312001012/IF/32089009)

Measurement Book Detail

MB NO.  9766        Page NO.  39

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 JAI DEV HP-12-001-012-01145000/274 OTHER चरुरु A A P P P P P P P P P P P P P 13 184 2392 0 0 2392 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL005314 Credited 23/11/2018   2 Nikka Ram HP-12-001-012-01145000/31 OTHER चरुरु A A P P P P P P P P P P P P P 13 184 2392 0 0 2392 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001WL007055 Credited 14/03/2019   3 Ram Asri HP-12-001-012-01145000/49 OTHER चरुरु A A P P P P P P P P P P P P P 13 184 2392 0 0 2392 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL005314 Credited 23/11/2018   4 Rachna devi HP-12-001-012-01145000/62 OTHER चरुरु A A P P P P P P P P P P A P P 12 184 2208 0 0 2208 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL005314 Credited 23/11/2018   5 Sudesh Kumari HP-12-001-012-01145000/78 OTHER चरुरु A A P P P P P P P P P A P P P 12 184 2208 0 0 2208 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL005314 Credited 23/11/2018   6 SUMAN KUMARI(Wife) HP-12-001-012-01145000/63 OTHER चरुरु A A P P P P P P P P A A P P P 11 184 2024 0 0 2024 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL005314 Credited 23/11/2018   7 PAWAN KUMAR HP-12-001-012-01145000/182 OTHER चरुरु A A P P P P P P P P P P P P P 13 184 2392 0 0 2392 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL005314 Credited 23/11/2018   8 GEETA DEVI(Mother-in-Law) HP-12-001-012-01145000/29 OTHER चरुरु A A P P P P P P P P P P P P P 13 184 2392 0 0 2392 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL005314 Credited 23/11/2018   9 Asha Devi(Self) HP-12-001-012-01145000/167 OTHER चरुरु A A P P P P P P P P P P P P P 13 184 2392 0 0 2392 HIMACHAL GRAMIN BANK BARUHI PUNB0HPGB04 1312001012WL005314 Credited 23/11/2018   10 SUMAN KUMARI(Wife) HP-12-001-012-01145000/313 OTHER चरुरु A A P P P P P P P P P P P P P 13 184 2392 0 0 2392 HIMACHAL GRAMIN BANK BARUHI PUNB0HPGB04 1312001012WL005314 Credited 23/11/2018   Daily Attendence 0 0 10 10 10 10 10 10 10 10 9 8 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23184

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

Total Cash payment(In Rs.) Cash 23184 Average Per labour 2318.3999

Total man days : 126