Muster Roll No. : 2863	Date From : 01/01/2023    Date To : 15/01/2023	Sanction No. : 001191    Sanction Date : 28/05/2022
Work Code : 1312001012/IF/32294583	Work Name : LAND DEV. OF SHRI JASWANT SINGH S/O SHRI AMICHAND (1312001012/IF/32294583)

Measurement Book Detail

MB NO.  20719        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 TARAN DEVI HP-12-001-012-01145000/183 OTHER चरुरु P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 PUNJAB & SIND BANK AMB PSIB0000137 1312001012WL008274 Credited 20/02/2023   2 REENA DEVI HP-12-001-012-01145000/180 OTHER चरुरु P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 PUNJAB NATIONAL BANK AMB PUNB0399200 1312001012WL008274 Credited 21/02/2023   3 GURMITO DEVI HP-12-001-012-01145000/147 OTHER चरुरु P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 CENTRAL BANK OF INDIA UNA CBIN0280426 1312001012WL008274 Credited 20/02/2023   4 Komal(Self) HP-12-001-012-01145000/361 OTHER चरुरु P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 PUNJAB NATIONAL BANK AMB PUNB0399200 1312001012WL008274 Credited 21/02/2023   5 Sumna Devi HP-12-001-012-01145000/6 OTHER चरुरु P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 HIMACHAL GRAMIN BANK BARUHI PUNB0HPGB04 1312001012WL008274 Credited 20/02/2023   6 Kanta Devi(Self) HP-12-001-012-01145000/350 OTHER चरुरु P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 HIMACHAL GRAMIN BANK BARUHI PUNB0HPGB04 1312001012WL008274 Credited 20/02/2023   7 Neelam Kumari(Self) HP-12-001-012-01145000/351 OTHER चरुरु P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 HIMACHAL GRAMIN BANK BARUHI PUNB0HPGB04 1312001012WL008274 Credited 20/02/2023   8 Neelam Kumari(Self) HP-12-001-012-01145000/328 OTHER चरुरु P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 HIMACHAL GRAMIN BANK BARUHI PUNB0HPGB04 1312001012WL008274 Credited 20/02/2023   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25440

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

Total Cash payment(In Rs.) Cash 25440 Average Per labour 3180

Total man days : 120