Muster Roll No. : 2709	Date From : 03/08/2023    Date To : 15/08/2023	Sanction No. : 1312004172/2022-2023/88147/AS    Sanction Date : 26/08/2022
Work Code : 1312004172/IF/32303920	Work Name : भूमि सुधार व पौधारोपण नरेश कुमार पुत्र राम दास

Measurement Book Detail

MB NO.  19674        Page NO.  11

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 Saroj Devi(Self) HP-12-004-172-01195500/266 SC सैंसोवाल A A P P A P P P A P A A A 6 16 1344 0 0 96 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0010298 Credited 16/03/2024   2 TRISHLA DEVI(Self) HP-12-004-172-01195500/240 OTHER सैंसोवाल A P P P A P P P A P A A A 7 16 1568 0 0 112 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004WL0010298 Credited 16/03/2024   3 Gian Chand(Self) HP-12-004-172-01195500/390 SC सैंसोवाल A P P P A P P P P P A A A 8 16 1792 0 0 128 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004WL0010298 Credited 16/03/2024   Daily Attendence 0 2 3 3 0 3 3 3 1 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 224 Amount Paid ST 0 Amount Paid Other 112

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

Total Cash payment(In Rs.) Cash 336 Average Per labour 112

Total man days : 21