Muster Roll No. : 5739	Date From : 01/03/2023    Date To : 15/03/2023	Sanction No. : 1312004170/2022-2023/20027/AS    Sanction Date : 25/02/2023
Work Code : 1312004170/IF/	Work Name : भूमि सुधार जसवंत सिंह पुत्र केहर सिंह (1312004170/IF/)

Measurement Book Detail

MB NO.  29822        Page NO.  69

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 Darshan Singh HP-12-004-170-02134300/1 OTHER रोड़ा P P P P A P P P P A P P P P P 13 212 2756 0 0 2756 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL010275 Credited 29/03/2023   2 Lajya Devi(Self) HP-12-004-170-02134300/15 OTHER रोड़ा P P P P A P P P P A P P P P P 13 212 2756 0 0 2756 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL010275 Credited 29/03/2023   3 Parmjit Kaur(Self) HP-12-004-170-02134300/34 SC रोड़ा P P P P P P P P P A P P P P P 14 212 2968 0 0 2968 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL010275 Credited 29/03/2023   4 Pooja Devi(Self) HP-12-004-170-02134300/26 OTHER रोड़ा A P P P P P P P P A P P P P P 13 212 2756 0 0 2756 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL010275 Credited 29/03/2023   5 KIRNA DEVI(Self) HP-12-004-170-02134300/231 OTHER रोड़ा P P P P P P P P P A P P P P P 14 212 2968 0 0 2968 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL010275 Credited 29/03/2023   6 Lajya Devi(Self) HP-12-004-170-02134300/276 OTHER रोड़ा P P P P P P P P A A P P P P P 13 212 2756 0 0 2756 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL010275 Credited 29/03/2023   7 Rajwinder Kaur(Self) HP-12-004-170-02134300/279 SC रोड़ा P P P P P P P A A A P P P P P 12 212 2544 0 0 2544 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL010275 Credited 29/03/2023   8 NARESH KUMARI(Wife) HP-12-004-170-02134300/141 OTHER रोड़ा P P P P P A P P P A P P P P P 13 212 2756 0 0 2756 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL010275 Credited 29/03/2023   9 Neelam Kumari(Self) HP-12-004-170-02134300/270 OTHER रोड़ा P P P P P P P P P A P P P P P 14 212 2968 0 0 2968 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL010275 Credited 29/03/2023   10 Surinder Kaur(Self) HP-12-004-170-02134300/35 SC रोड़ा P P P P P P P P P A P P P P P 14 212 2968 0 0 2968 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL010275 Credited 29/03/2023   Daily Attendence 9 10 10 10 8 9 10 9 8 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8480 Amount Paid ST 0 Amount Paid Other 19716

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

Total Cash payment(In Rs.) Cash 28196 Average Per labour 2819.6001

Total man days : 133