Muster Roll No. : 4954	Date From : 16/11/2021    Date To : 30/11/2021	Sanction No. : 1312004170/2021-2022/91158/AS    Sanction Date : 09/11/2021
Work Code : 1312004170/IF/32239725	Work Name : भूमि सुधार भूमि भागीरथ पुत्र मस्त राम (1312004170/IF/32239725)

Measurement Book Detail

MB NO.  29822        Page NO.  32

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 Kamalesh Kaur HP-12-004-170-02134300/3 OTHER रोड़ा P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL008459 Credited 04/12/2021   2 SUNITA DEVI(Wife) HP-12-004-170-02134300/258 OTHER रोड़ा P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL008459 Credited 04/12/2021   3 KIRNA DEVI(Self) HP-12-004-170-02134300/231 OTHER रोड़ा P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL008459 Credited 04/12/2021   4 PARMILA DEVI(Wife) HP-12-004-170-02134300/260 OTHER रोड़ा P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL008459 Credited 04/12/2021   5 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 15 203 3045 0 0 3045 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL008459 Credited 04/12/2021   6 Gurmito Devi(Self) HP-12-004-170-02134300/201 OTHER रोड़ा A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL008459 Credited 04/12/2021   7 NARESH KUMARI(Self) HP-12-004-170-02134300/232 OTHER रोड़ा P P P P P P P P A P P P P P P 14 203 2842 0 0 2842 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL008459 Credited 05/12/2021   Daily Attendence 6 7 7 7 7 7 7 7 6 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20909

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

Total Cash payment(In Rs.) Cash 20909 Average Per labour 2987

Total man days : 103