Muster Roll No. : 3932	Date From : 17/12/2022    Date To : 31/12/2022	Sanction No. : 1312004170/2022-2023/96468/AS    Sanction Date : 22/09/2022
Work Code : 1312004170/DP/8000045404	Work Name : पौधारोपण लिंक रोड दोनों तरफ लोअर रोड़ा (1312004170/DP/8000045404)

Measurement Book Detail

MB NO.  29822        Page NO.  55

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 Ishar Dass(Self) HP-12-004-170-02134300/11 OTHER रोड़ा X P P P P P P A A A A A A A A 6 212 1272 0 0 1272 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL007691 Credited 10/01/2023   2 Tarlok Chand HP-12-004-170-02134300/2 OTHER रोड़ा X P P P P P P A A A P P P A A 9 212 1908 0 0 1908 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL007691 Credited 10/01/2023   3 Reeta Devi(Self) HP-12-004-170-02134300/32 OTHER रोड़ा X P P P P P P A A P P P A A A 9 212 1908 0 0 1908 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL007691 Credited 10/01/2023   4 Asha Devi(Self) HP-12-004-170-02134300/97 OTHER रोड़ा X P P P P P P A A A P P P A A 9 212 1908 0 0 1908 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL007691 Credited 10/01/2023   5 Mahinder Kaur(Self) HP-12-004-170-02134300/66 OTHER रोड़ा X P P P P P P A A A A A A A A 6 212 1272 0 0 1272 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL007691 Credited 10/01/2023   6 Usha Devi(Self) HP-12-004-170-02134300/278 OTHER रोड़ा X P P P P P A A A A A A A A A 5 212 1060 0 0 1060 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL007691 Credited 10/01/2023   7 Chainchla Devi(Self) HP-12-004-170-02134300/96 OTHER रोड़ा X P P P P P P A A A A A A A A 6 212 1272 0 0 1272 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL007691 Credited 10/01/2023   Daily Attendence 0 7 7 7 7 7 6 0 0 1 3 3 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10600

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

Total Cash payment(In Rs.) Cash 10600 Average Per labour 1514.2858

Total man days : 50