Muster Roll No. : 1938	Date From : 16/08/2020    Date To : 30/08/2020	Sanction No. : 744    Sanction Date : 10/06/2020
Work Code : 1312001012/AV/8000039769	Work Name : C/O Boundry wall chururu rest house w.no. 2 G.P. Chururu (1312001012/AV/8000039769)

Measurement Book Detail

MB NO.  9805        Page NO.  23

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 Roshni Devi HP-12-001-012-01145000/107 OTHER चरुरु X X X X X P P A A A A A A A A 2 198 396 0 0 396 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL004298 Credited 17/09/2020   2 Praveen Kumari HP-12-001-012-01145000/113 OTHER चरुरु X X X X X P P A A A A A A A A 2 198 396 0 0 396 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL004298 Credited 17/09/2020   3 Pramala Devi HP-12-001-012-01145000/17 OTHER चरुरु X X X X X P P A A A A A A A A 2 198 396 0 0 396 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL004298 Credited 17/09/2020   4 Urmila Davi HP-12-001-012-01145000/10 OTHER चरुरु X X X X X P P A A A A A A A A 2 198 396 0 0 396 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL004298 Credited 17/09/2020   5 Ram Piyari HP-12-001-012-01145000/45 OTHER चरुरु X X X X X P P A A A A A A A A 2 198 396 0 0 396 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL004298 Credited 17/09/2020   6 Jaswinder Kumari HP-12-001-012-01145000/101 OTHER चरुरु X X X X X P P A A A A A A A A 2 198 396 0 0 396 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL004298 Credited 17/09/2020   7 SARLA DEVI(Self) HP-12-001-012-01145000/321 OTHER चरुरु X X X X X P P A A A A A A A A 2 198 396 0 0 396 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL004298 Credited 17/09/2020   8 Sunita devi HP-12-001-012-01145000/79 OTHER चरुरु X X X X X P P A A A A A A A A 2 198 396 0 0 396 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL004298 Credited 17/09/2020   9 Saneh Lata HP-12-001-012-01145000/32 OTHER चरुरु X X X X X P A A A A A A A A A 1 198 198 0 0 198 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL004298 Credited 17/09/2020   10 POOJA KUMARI(Wife) HP-12-001-012-01145000/326 SC चरुरु X X X X X P P A A A A A A A A 2 198 396 0 0 396 HIMACHAL GRAMIN BANK BARUHI PUNB0HPGB04 1312001012WL004298 Credited 17/09/2020   Daily Attendence 0 0 0 0 0 10 9 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 396 Amount Paid ST 0 Amount Paid Other 3366

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

Total Cash payment(In Rs.) Cash 3762 Average Per labour 376.2

Total man days : 19