Muster Roll No. : 1013	Date From : 17/06/2024    Date To : 30/06/2024	Sanction No. : 1312004170/2024-2025/109496/AS    Sanction Date : 13/06/2024
Work Code : 1312004170/IF/8000261366	Work Name : भूमि सुधार गुरबचन चंद पुत्र बाबू राम gp rora (1312004170/IF/8000261366)

Measurement Book Detail

MB NO.  19692        Page NO.  36

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 gurbachan singh(Self) HP-12-004-170-02134300/213 OTHER रोड़ा P P A P P P P P P P P P P P 13 300 3900 0 0 3900 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL002527 Credited 09/07/2024   2 Bandna kumari(Self) HP-12-004-170-02134300/264 OTHER रोड़ा P P A P P P P P P P P A P P 12 300 3600 0 0 3600 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL002527 Credited 09/07/2024   3 Meena Kumari(Self) HP-12-004-170-02134300/169 OTHER रोड़ा P P A P P P P A P P P P P P 12 300 3600 0 0 3600 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL002527 Credited 09/07/2024   4 Usha Devi(Self) HP-12-004-170-02134300/278 OTHER रोड़ा P A A P P P P P P P P A P P 11 300 3300 0 0 3300 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL002527 Credited 09/07/2024   5 Saroj Devi(Self) HP-12-004-170-02134300/165 OTHER रोड़ा P P A P P P P P P P P A P P 12 300 3600 0 0 3600 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL002527 Credited 09/07/2024   6 Kirna Devi(Self) HP-12-004-170-02134300/277 OTHER रोड़ा A A A P A P P P P P P A P P 9 300 2700 0 0 2700 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL002527 Credited 09/07/2024   7 Mahinder Pal(Husband) HP-12-004-170-02134300/169 OTHER रोड़ा P P A P P P P P P P P P P P 13 300 3900 0 0 3900 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL002527 Credited 09/07/2024   Daily Attendence 6 5 0 7 6 7 7 6 7 7 7 3 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24600

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

Total Cash payment(In Rs.) Cash 24600 Average Per labour 3514.2856

Total man days : 82