Muster Roll No. : 4513	Date From : 22/10/2021    Date To : 31/10/2021	Sanction No. : 1312004170/2021-2022/83481/AS    Sanction Date : 29/09/2021
Work Code : 1312004170/IF/32233951	Work Name : भूमि सुधर व प्रोटेक्शनवाल हेमराज,छिन्दी बगैरह (1312004170/IF/32233951)

Measurement Book Detail

MB NO.  29822        Page NO.  29

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 Ishar Dass(Self) HP-12-004-170-02134300/11 OTHER रोड़ा P P A P P P P P P P 9 203 1827 0 0 1827 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL007798 Credited 03/12/2021   2 Bhagirath Ram(Self) HP-12-004-170-02134300/13 OTHER रोड़ा P P A P P P P P P P 9 203 1827 0 0 1827 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL007798 Credited 03/12/2021   3 Tarlok Chand HP-12-004-170-02134300/2 OTHER रोड़ा P P A P P P P P P P 9 203 1827 0 0 1827 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL007798 Credited 03/12/2021   4 Prem Chand(Self) HP-12-004-170-02134300/6 OTHER रोड़ा P P A P P P P P P P 9 203 1827 0 0 1827 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL007798 Credited 03/12/2021   5 Asha Devi(Self) HP-12-004-170-02134300/97 OTHER रोड़ा P P A P P P P P A A 7 203 1421 0 0 1421 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL007798 Credited 04/12/2021   6 renu bala(Self) HP-12-004-170-02134300/266 OTHER रोड़ा P P A P A A A A A A 3 203 609 0 0 609 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL007798 Credited 03/12/2021   7 Ram Pal(Self) HP-12-004-170-02134300/9 OTHER रोड़ा P P A P P P P P P P 9 203 1827 0 0 1827 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL007798 Credited 03/12/2021   8 Chainchla Devi(Self) HP-12-004-170-02134300/96 OTHER रोड़ा P P A P P P P P A A 7 203 1421 0 0 1421 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL007798 Credited 03/12/2021   9 Sunita Kumari(Self) HP-12-004-170-02134300/60 OTHER रोड़ा A P A A P P P P A A 5 203 1015 0 0 1015 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL007798 Credited 04/12/2021   10 RAJNI DEVI(Wife) HP-12-004-170-02134300/148 OTHER रोड़ा P P A P P P P A A A 6 203 1218 0 0 1218 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL007798 Credited 03/12/2021   Daily Attendence 9 10 0 9 9 9 9 8 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14819

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

Total Cash payment(In Rs.) Cash 14819 Average Per labour 1481.9

Total man days : 73