Muster Roll No. : 4606	Date From : 21/11/2023    Date To : 30/11/2023	Sanction No. : 1312004170/2023-2024/120848/AS    Sanction Date : 17/11/2023
Work Code : 1312004170/IF/8000169541	Work Name : भूमि सुधार उर्मिला पत्नी बलवंत (G.P.RORA) (1312004170/IF/8000169541)

Measurement Book Detail

MB NO.  19692        Page NO.  5

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 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 NARESH KUMARI(Wife) HP-12-004-170-02134300/141 OTHER रोड़ा A P P A P P A A P A 5 240 1200 0 0 1200 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004WL0010370 Credited 16/03/2024   2 URMILA DEVI(Self) HP-12-004-170-02134300/230 OTHER रोड़ा P P P P P P P P P A 9 240 2160 0 0 2160 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004WL0010370 Credited 16/03/2024   3 Surjit Kaur(Self) HP-12-004-170-02134300/39 SC रोड़ा P P P P P P P A A A 7 240 1680 0 0 1680 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004WL0010370 Credited 16/03/2024   4 HEM RAJ(Son) HP-12-004-170-02134300/230 OTHER रोड़ा P P P P P P P P P A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004WL0010370 Credited 16/03/2024   5 Sohan Lal(Self) HP-12-004-170-02134300/181 OTHER रोड़ा P P A P P P A P P A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004WL0010370 Credited 16/03/2024   Daily Attendence 4 5 4 4 5 5 3 3 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1680 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 1776

Total man days : 37