Muster Roll No. : 455	Date From : 18/05/2022    Date To : 31/05/2022	Sanction No. : 3479    Sanction Date : 30/09/2021
Work Code : 1312001012/IF/32236090	Work Name : LAND DEV. OF ROSHAN LAL S/O SH. SUNDER LAL (1312001012/IF/32236090)

Measurement Book Detail

MB NO.  20719        Page NO.  10

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 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 HANS RAJ HP-12-001-012-01145000/179 OTHER चरुरु P A P P P P P P P P P P P P 13 212 2756 0 0 2756 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL001023 Credited 11/06/2022   2 Ashok Kumar HP-12-001-012-01145000/3 OTHER चरुरु P A P P P P P P P P P P P P 13 212 2756 0 0 2756 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL001023 Credited 11/06/2022   3 Rakesh Kumari HP-12-001-012-01145000/28 OTHER चरुरु P A P P P P P P P P P P P P 13 212 2756 0 0 2756 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL001023 Credited 11/06/2022   4 SUMAN KUMARI(Wife) HP-12-001-012-01145000/63 OTHER चरुरु P A P P P P P P P P P P P P 13 212 2756 0 0 2756 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL001023 Credited 11/06/2022   5 KAMLESH RANI(Mother-in-Law) HP-12-001-012-01145000/194 OTHER चरुरु P A P P P P P P P P P P P P 13 212 2756 0 0 2756 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL001023 Credited 11/06/2022   6 Shivani(Wife) HP-12-001-012-01145000/209 OTHER चरुरु P A P P P P P P P P P P P P 13 212 2756 0 0 2756 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL001023 Credited 11/06/2022   7 Mukesh Kumar(Self) HP-12-001-012-01145000/358 OTHER चरुरु P A P P P P P P P P P P P P 13 212 2756 0 0 2756 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL001023 Credited 11/06/2022   8 Komal(Self) HP-12-001-012-01145000/361 OTHER चरुरु P A P P P P P P P P P P P P 13 212 2756 0 0 2756 PUNJAB NATIONAL BANK AMB PUNB0399200 1312001012WL001023 Credited 11/06/2022   9 Anita Kumari(Self) HP-12-001-012-01145000/349 OTHER चरुरु P A P P P P P P P P P P P P 13 212 2756 0 0 2756 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL001023 Credited 11/06/2022   10 Rajni Bala HP-12-001-012-01145000/19 OTHER चरुरु P A P P P P P P P P P P P P 13 212 2756 0 0 2756 HIMACHAL GRAMIN BANK BARUHI PUNB0HPGB04 1312001012WL001023 Credited 11/06/2022   Daily Attendence 10 0 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27560

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

Total Cash payment(In Rs.) Cash 27560 Average Per labour 2756

Total man days : 130