Muster Roll No. : 4908	Date From : 05/12/2023    Date To : 15/12/2023	Sanction No. : 1312004170/2023-2024/120849/AS    Sanction Date : 17/11/2023
Work Code : 1312004170/FP/8000120557	Work Name : नि० कच्चा नाला गुरबचन के खेत से शमशानघाट की ओर(G.P.RORA) (1312004170/FP/8000120557)

Measurement Book Detail

MB NO.  19692        Page NO.  7

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 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 RAJ RANI(Wife) HP-12-004-170-02134300/226 OTHER रोड़ा A A P P A A P P P P A 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004WL0010370 Credited 16/03/2024   2 Usha Devi(Self) HP-12-004-170-02134300/278 OTHER रोड़ा A A P P A A P A P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004WL0010370 Credited 16/03/2024   3 KIRNA DEVI(Self) HP-12-004-170-02134300/231 OTHER रोड़ा A A P P A A P P P P P 7 240 1680 0 0 1680 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004WL0013330 Credited 15/06/2024   4 Reshma(Self) HP-12-004-170-02134300/281 OTHER रोड़ा A A P P P A P P A P P 7 240 1680 0 0 1680 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004WL0010370 Credited 16/03/2024   5 Pooja Devi(Self) HP-12-004-170-02134300/193 OTHER रोड़ा A A A P P A P P P P P 7 240 1680 0 0 1680 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004WL0010370 Credited 16/03/2024   6 Kamlesh(Self) HP-12-004-170-02134300/204 OTHER रोड़ा A A P A A A P P P P P 6 240 1440 0 0 1440 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004WL0010370 Credited 16/03/2024   7 Mamta Devi(Self) HP-12-004-170-02134300/202 OTHER रोड़ा A A P P P A P P P P P 8 240 1920 0 0 1920 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004WL0010370 Credited 16/03/2024   8 MAMTA DEVI(Self) HP-12-004-170-02134300/237 OTHER रोड़ा A A P P P A P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004WL0010370 Credited 16/03/2024   9 Sunita Kumari(Self) HP-12-004-170-02134300/60 OTHER रोड़ा A A P P P A A P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004WL0010370 Credited 16/03/2024   Daily Attendence 0 0 8 8 5 0 8 7 8 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14640

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

Total Cash payment(In Rs.) Cash 14640 Average Per labour 1626.6666

Total man days : 61