Muster Roll No. : 2687	Date From : 02/08/2023    Date To : 15/08/2023	Sanction No. : 1312004170/2023-2024/68806/AS    Sanction Date : 26/07/2023
Work Code : 1312004170/IF/8000118935	Work Name : Bhumi Sudhar Vijay Kumar s/o Tarsem Singh(G.P.RORA) (1312004170/IF/8000118935)

Measurement Book Detail

MB NO.  29822        Page NO.  92

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 Ishar Dass(Self) HP-12-004-170-02134300/11 OTHER रोड़ा A P P P P P P P P P P P P A 12 16 2688 0 0 192 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004WL0010370 Credited 16/03/2024   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 14 16 3136 0 0 224 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004WL0010370 Credited 16/03/2024   3 Sandhaya Devi(Wife) HP-12-004-170-02134300/217 OTHER रोड़ा P P P P P P P P P P P P P P 14 16 3136 0 0 224 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004WL0010370 Credited 16/03/2024   4 Rekha Devi(Self) HP-12-004-170-02134300/288 OTHER रोड़ा P P P P P A P P P P P P P P 13 16 2912 0 0 208 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004WL0010370 Credited 16/03/2024   5 Reshma(Self) HP-12-004-170-02134300/281 OTHER रोड़ा P P P P P P P P P P P P P P 14 16 3136 0 0 224 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004WL0010370 Credited 16/03/2024   6 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 14 16 3136 0 0 224 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004WL0010370 Credited 16/03/2024   7 JANKI DEVI(Wife) HP-12-004-170-02134300/238 OTHER रोड़ा A P P P P P P P P P P P A A 11 16 2464 0 0 176 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004WL0010370 Credited 16/03/2024   8 NIRMLA DEVI(Self) HP-12-004-170-02134300/273 OTHER रोड़ा A A P P P P P A A A P P P A 8 16 1792 0 0 128 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004WL0010370 Credited 16/03/2024   9 Amarjeet(Self) HP-12-004-170-02134300/294 OTHER रोड़ा A P P A A A P P P P P P P P 10 16 2240 0 0 160 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004WL0010370 Credited 16/03/2024   10 Veer Pal(Self) HP-12-004-170-02134300/306 OTHER रोड़ा P P P P P P P P P P P P P P 14 16 3136 0 0 224 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004WL0010370 Credited 16/03/2024   Daily Attendence 6 9 10 9 9 8 10 9 9 9 10 10 9 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1984

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

Total Cash payment(In Rs.) Cash 1984 Average Per labour 198.4

Total man days : 124