Muster Roll No. : 1572	Date From : 19/07/2022    Date To : 31/07/2022	Sanction No. : 1312004170/2022-2023/72292/AS    Sanction Date : 25/06/2022
Work Code : 1312004170/IF/32295434	Work Name : भूमि सुधार भूमि गौरख चंद पुत्र ठण्डु राम (1312004170/IF/32295434)

Measurement Book Detail

MB NO.  29822        Page NO.  46

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 Kamalesh Kaur HP-12-004-170-02134300/3 OTHER रोड़ा P A P P P P P P P P P P A 11 212 2332 0 0 2332 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL002731 Credited 13/08/2022   2 Karnail Singh(Husband) HP-12-004-170-02134300/3 OTHER रोड़ा P A P P P P P P P P P P A 11 212 2332 0 0 2332 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL002731 Credited 13/08/2022   3 Mahinder Kaur(Self) HP-12-004-170-02134300/66 OTHER रोड़ा A A P P P A P P P P P P A 9 212 1908 0 0 1908 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL002731 Credited 13/08/2022   4 VIDHYA DEVI(Self) HP-12-004-170-02134300/253 OTHER रोड़ा P A P P P P P P P P P P A 11 212 2332 0 0 2332 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL002731 Credited 13/08/2022   5 vidya devi(Wife) HP-12-004-170-02134300/219 OTHER रोड़ा A A P P P P A P P P P P A 9 212 1908 0 0 1908 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL002731 Credited 13/08/2022   Daily Attendence 3 0 5 5 5 4 4 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10812

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

Total Cash payment(In Rs.) Cash 10812 Average Per labour 2162.3999

Total man days : 51