Muster Roll No. : 5741	Date From : 16/03/2022    Date To : 28/03/2022	Sanction No. : 014222    Sanction Date : 26/04/2021
Work Code : 1312001012/LD/8000048835	Work Name : LAND DEVELOPMENT OF PARK (1312001012/LD/8000048835)

Measurement Book Detail

MB NO.  20719        Page NO.  2

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 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 Ashok Kumar(Self) HP-12-001-012-01145000/341 OTHER चरुरु P A P P P P A P P P A P P 10 203 2030 0 0 2030 PUNJAB NATIONAL BANK CHOWKI MANIYAR PUNB0144400 1312001012WL013067 Credited 14/06/2022   2 Ram Asri HP-12-001-012-01145000/49 OTHER चरुरु P P P P P P P A P A P P P 11 203 2233 0 0 2233 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL013067 Credited 14/06/2022   3 Kewal Krishan HP-12-001-012-01145000/116 OTHER चरुरु P A P P P P P P P P P P P 12 203 2436 0 0 2436 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL013067 Credited 30/03/2022   4 Hans Raj HP-12-001-012-01145000/23 OTHER चरुरु P P P A P A P A P P P P P 10 203 2030 0 0 2030 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL013067 Credited 14/06/2022   5 SEEMA DEVI HP-12-001-012-01145000/201 OTHER चरुरु P A P P P P A P A P A A P 8 203 1624 0 0 1624 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL013067 Credited 30/03/2022   6 Shiksha Devi(Self) HP-12-001-012-01145000/343 OTHER चरुरु P P A P P P P P P P P P P 12 203 2436 0 0 2436 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL013067 Credited 14/06/2022   7 Shobha Devi HP-12-001-012-01145000/104 OTHER चरुरु P P P A P P P P P P P A P 11 203 2233 0 0 2233 HIMACHAL GRAMIN BANK BARUHI PUNB0HPGB04 1312001012WL013067 Credited 15/06/2022   8 Kiran Kumari(Self) HP-12-001-012-01145000/364 OTHER चरुरु P P P P A P P P P P P P P 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK BACHAT BHAWAN UNA PUNB0981000 1312001012WL013067 Credited 14/06/2022   Daily Attendence 8 5 7 6 7 7 6 6 7 7 6 6 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17458

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

Total Cash payment(In Rs.) Cash 17458 Average Per labour 2182.25

Total man days : 86