Muster Roll No. : 4001	Date From : 01/03/2023    Date To : 15/03/2023	Sanction No. : 417275    Sanction Date : 17/09/2021
Work Code : 1312001012/AV/8000044356	Work Name : C/O GYMNASIUM IN CHURURU (1312001012/AV/8000044356)

Measurement Book Detail

MB NO.  20645        Page NO.  36

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 Krishna devi HP-12-001-012-01145000/89 OTHER चरुरु P P P P P P P P P P A A A A A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL011047 Credited 01/04/2023   2 Sudesh Kumari HP-12-001-012-01145000/78 OTHER चरुरु P P P P P P P P P P P P P P A 14 212 2968 0 0 2968 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL011047 Credited 01/04/2023   3 Shobha Devi HP-12-001-012-01145000/104 OTHER चरुरु P P P P P P P P P P A A A A A 10 212 2120 0 0 2120 HIMACHAL GRAMIN BANK BARUHI PUNB0HPGB04 1312001012WL011047 Credited 01/04/2023   Daily Attendence 3 3 3 3 3 3 3 3 3 3 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7208

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

Total Cash payment(In Rs.) Cash 7208 Average Per labour 2402.6667

Total man days : 34