Muster Roll No. : 4190	Date From : 01/11/2023    Date To : 15/11/2023	Sanction No. : 1312004170/2023-2024/106174/AS    Sanction Date : 30/10/2023
Work Code : 1312004170/IF/8000154857	Work Name : Bhumi Sudhar Pritam Chand s/o Gaunda Ram (1312004170/IF/8000154857)

Measurement Book Detail

MB NO.  19692        Page NO.  2

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 Sukhdev Singh(Self) HP-12-004-170-02134300/309 OTHER रोड़ा P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0010370 Credited 16/03/2024   2 Lajya Devi(Self) HP-12-004-170-02134300/15 OTHER रोड़ा A P P P P P P P P P P P P P P 14 240 3360 0 0 3360 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004WL0010370 Credited 16/03/2024   3 RAJ RANI(Wife) HP-12-004-170-02134300/226 OTHER रोड़ा P P P P P P P P A P P P P P A 13 240 3120 0 0 3120 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004WL0010370 Credited 16/03/2024   4 Usha Devi(Self) HP-12-004-170-02134300/278 OTHER रोड़ा P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004WL0010370 Credited 16/03/2024   5 Chainchla Devi(Self) HP-12-004-170-02134300/171 OTHER रोड़ा A P A A A A A A A A A A A A A 1 240 240 0 0 240 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004WL0010370 Credited 16/03/2024   6 Saroj Devi(Self) HP-12-004-170-02134300/165 OTHER रोड़ा P P P P P P P P P P P A A A A 11 240 2640 0 0 2640 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004WL0010370 Credited 16/03/2024   7 Pooja Devi(Self) HP-12-004-170-02134300/193 OTHER रोड़ा P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004WL0010370 Credited 16/03/2024   8 Kamlesh(Self) HP-12-004-170-02134300/204 OTHER रोड़ा A A P P A P P P P P A P P P P 11 240 2640 0 0 2640 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004WL0010370 Credited 16/03/2024   9 VEENA DEVI(Self) HP-12-004-170-02134300/227 OTHER रोड़ा P A P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004WL0010370 Credited 16/03/2024   10 Sunita Kumari(Self) HP-12-004-170-02134300/60 OTHER रोड़ा A P P P P P P P P P P P P A A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004WL0010370 Credited 16/03/2024   Daily Attendence 6 8 9 9 8 9 9 9 8 9 8 8 8 7 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29040

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

Total Cash payment(In Rs.) Cash 29040 Average Per labour 2904

Total man days : 121