Muster Roll No. : 3496	Date From : 03/09/2021    Date To : 15/09/2021	Sanction No. : 1312004170/2021-2022/63137/AS    Sanction Date : 10/08/2021
Work Code : 1312004170/IF/32220941	Work Name : Bhumi Sudhar Nasib Chand s/o Gokul Chand (1312004170/IF/32220941)

Measurement Book Detail

MB NO.  29822        Page NO.  27

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 Lajya Devi(Self) HP-12-004-170-02134300/15 OTHER रोड़ा P P P P P A A A A A A A A 5 203 1015 0 0 1015 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL005835 Credited 04/12/2021   2 Darshan Singh HP-12-004-170-02134300/1 OTHER रोड़ा P P A P P A A A A A A A A 4 203 812 0 0 812 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL005835 Credited 04/12/2021   3 Siso Devi(Wife) HP-12-004-170-02134300/38 OTHER रोड़ा P P P P P A A A A A A A A 5 203 1015 0 0 1015 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL005835 Credited 04/12/2021   4 SATYA DEVI(Self) HP-12-004-170-02134300/146 OTHER रोड़ा P P P P P A A A A A A A A 5 203 1015 0 0 1015 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL005835 Credited 03/12/2021   5 Kirna Devi(Self) HP-12-004-170-02134300/277 OTHER रोड़ा P P P P P A A A A A A A A 5 203 1015 0 0 1015 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL005835 Credited 03/12/2021   6 Pooja Devi(Self) HP-12-004-170-02134300/193 OTHER रोड़ा P A A A A A A A A A A A A 1 203 203 0 0 203 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL005835 Credited 04/12/2021   7 JANKI DEVI(Wife) HP-12-004-170-02134300/238 OTHER रोड़ा P P P P P A A A A A A A A 5 203 1015 0 0 1015 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL005835 Credited 04/12/2021   8 Surjit Kaur(Self) HP-12-004-170-02134300/39 SC रोड़ा P A A A A A A A A A A A A 1 203 203 0 0 203 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL005835 Credited 03/12/2021   9 SEETA DEVI(Self) HP-12-004-170-02134300/221 OTHER रोड़ा P P P P P A A A A A A A A 5 203 1015 0 0 1015 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL005835 Credited 04/12/2021   10 NARESH KUMARI(Self) HP-12-004-170-02134300/232 OTHER रोड़ा P P P P P A A A A A A A A 5 203 1015 0 0 1015 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL005835 Credited 04/12/2021   Daily Attendence 10 8 7 8 8 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 203 Amount Paid ST 0 Amount Paid Other 8120

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

Total Cash payment(In Rs.) Cash 8323 Average Per labour 832.3

Total man days : 41