Muster Roll No. : 4193	Date From : 01/11/2023    Date To : 15/11/2023	Sanction No. : 1312004170/2023-2024/106173/AS    Sanction Date : 30/10/2023
Work Code : 1312004170/IF/8000154867	Work Name : Bhumi Sudhar Kewal Chand s/o Pyara Ram (1312004170/IF/8000154867)

Measurement Book Detail

MB NO.  19692        Page NO.  1

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 Ishar Dass(Self) HP-12-004-170-02134300/11 OTHER रोड़ा P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004WL0010370 Credited 16/03/2024   2 Kamalesh Kaur HP-12-004-170-02134300/3 OTHER रोड़ा P P P P P P X X X X X X X X X 6 240 1440 0 0 1440 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004WL0010370 Credited 16/03/2024   3 VIDHYA DEVI(Self) HP-12-004-170-02134300/253 OTHER रोड़ा P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004WL0010370 Credited 16/03/2024   4 Rajwinder Kaur(Self) HP-12-004-170-02134300/279 SC रोड़ा P P A A A P A P P A P P A A A 7 240 1680 0 0 1680 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004WL0010370 Credited 16/03/2024   5 Sunita Devi(Wife) HP-12-004-170-02134300/126 OTHER रोड़ा P P P P P P A P P P P P P P A 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004WL0010370 Credited 16/03/2024   Daily Attendence 5 5 4 4 4 5 2 4 4 3 4 4 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 1680 Amount Paid ST 0 Amount Paid Other 11760

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

Total Cash payment(In Rs.) Cash 13440 Average Per labour 2688

Total man days : 56