Muster Roll No. : 2684	Date From : 02/08/2023    Date To : 15/08/2023	Sanction No. : 6368-72    Sanction Date : 06/08/2021
Work Code : 1312004170/AV/8000043514	Work Name : C/o Panchvati Near Toba W.NO. 03 (1312004170/AV/8000043514)

Measurement Book Detail

MB NO.  29822        Page NO.  95

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 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 Tarlok Chand HP-12-004-170-02134300/2 OTHER रोड़ा P P P A P P P P P A A A A A 8 16 1792 0 0 128 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004WL0010370 Credited 16/03/2024   2 Prem Chand(Self) HP-12-004-170-02134300/6 OTHER रोड़ा P P P A P P P P P A A A A A 8 16 1792 0 0 128 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 A P P P P P A A A A A 8 16 1792 0 0 128 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004WL0010370 Credited 16/03/2024   4 Bandna kumari(Self) HP-12-004-170-02134300/264 OTHER रोड़ा P P P A P P P P P A A A A A 8 16 1792 0 0 128 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004WL0010370 Credited 16/03/2024   5 renu bala(Self) HP-12-004-170-02134300/266 OTHER रोड़ा P P P A P P P P P A A A A A 8 16 1792 0 0 128 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004WL0010370 Credited 16/03/2024   6 ASHOK KUMAR(Self) HP-12-004-170-02134300/254 OTHER रोड़ा P P P A P P P P P A A A A A 8 16 1792 0 0 128 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004WL0010370 Credited 16/03/2024   7 Sunita Kumari(Self) HP-12-004-170-02134300/60 OTHER रोड़ा P P P A P P P P P A A A A A 8 16 1792 0 0 128 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004WL0010370 Credited 16/03/2024   8 Surinder Kaur(Self) HP-12-004-170-02134300/35 SC रोड़ा P P P A P P P P P A A A A A 8 16 1792 0 0 128 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004WL0010370 Credited 16/03/2024   Daily Attendence 8 8 8 0 8 8 8 8 8 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 128 Amount Paid ST 0 Amount Paid Other 896

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

Total Cash payment(In Rs.) Cash 1024 Average Per labour 128

Total man days : 64