Muster Roll No. : 928	Date From : 16/06/2021    Date To : 30/06/2021	Sanction No. : 1312004170/2021-2022/25209/AS    Sanction Date : 14/05/2021
Work Code : 1312004170/IF/32192110	Work Name : भूमि सुधार सुरम चंद पुत्र रतन चंद (1312004170/IF/32192110)

Measurement Book Detail

MB NO.  29822        Page NO.  17

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 Mahinder Kaur(Self) HP-12-004-170-02134300/66 OTHER रोड़ा A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL001904 Credited 12/07/2021   2 Pooja Devi(Self) HP-12-004-170-02134300/26 OTHER रोड़ा A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL001904 Credited 12/07/2021   3 Rajwinder Kaur(Self) HP-12-004-170-02134300/279 SC रोड़ा A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL001904 Credited 12/07/2021   4 REKHA(Wife) HP-12-004-170-02134300/170 OTHER रोड़ा A P P P P P P P P P P P P P P 14 203 2842 0 0 2842 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL001904 Credited 12/07/2021   5 PARMLA DEVI(Self) HP-12-004-170-02134300/228 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 1312004170WL001904 Credited 12/07/2021   6 NARESH KUMARI(Self) HP-12-004-170-02134300/232 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 1312004170WL001904 Credited 12/07/2021   7 MAMTA DEVI(Self) HP-12-004-170-02134300/237 OTHER रोड़ा A P P P P P P P A P P P P P P 13 203 2639 0 0 2639 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL001904 Credited 09/07/2021   8 Neelam Kumari(Self) HP-12-004-170-02134300/270 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 1312004170WL001904 Credited 12/07/2021   Daily Attendence 0 8 8 8 8 8 8 8 7 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2842 Amount Paid ST 0 Amount Paid Other 19691

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

Total Cash payment(In Rs.) Cash 22533 Average Per labour 2816.625

Total man days : 111