Muster Roll No. : 784	Date From : 01/06/2022    Date To : 15/06/2022	Sanction No. : 1312004170/2022-2023/65165/AS    Sanction Date : 27/05/2022
Work Code : 1312004170/IF/32292619	Work Name : भूमि सुधार भूमि गुरनाम सिंह पुत्र बृज लाल (1312004170/IF/32292619)

Measurement Book Detail

MB NO.  29822        Page NO.  44

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 Surksha Kumari(Self) HP-12-004-170-02134300/147 OTHER रोड़ा P P P A A A P A A P P P P P P 10 212 2120 0 0 2120 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL001759 Credited 29/06/2022   2 KIRNA DEVI(Self) HP-12-004-170-02134300/231 OTHER रोड़ा P A A P P P P P P P P P P P P 13 212 2756 0 0 2756 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL001759 Credited 29/06/2022   3 Reshma(Self) HP-12-004-170-02134300/281 OTHER रोड़ा P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL001759 Credited 29/06/2022   4 Rajwinder Kaur(Self) HP-12-004-170-02134300/279 SC रोड़ा P P P P A P P P P P P P A A A 11 212 2332 0 0 2332 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL001759 Credited 29/06/2022   5 Pooja Devi(Self) HP-12-004-170-02134300/193 OTHER रोड़ा A P P P A P A A P P P P P P P 11 212 2332 0 0 2332 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL001759 Credited 29/06/2022   6 Surjit Kaur(Self) HP-12-004-170-02134300/39 SC रोड़ा P P P P A A A P P P P P P P P 12 212 2544 0 0 2544 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL001759 Credited 29/06/2022   7 Mamta Devi(Self) HP-12-004-170-02134300/202 OTHER रोड़ा P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 CENTRAL BANK OF INDIA HAROLI CBIN0282004 1312004170WL001759 Credited 29/06/2022   8 Surinder Kaur(Self) HP-12-004-170-02134300/35 SC रोड़ा P A A P A P P P P A P P P P P 11 212 2332 0 0 2332 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004WL0002062 Credited 16/07/2022   Daily Attendence 7 6 6 7 3 6 6 6 7 7 8 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7208 Amount Paid ST 0 Amount Paid Other 13568

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

Total Cash payment(In Rs.) Cash 20776 Average Per labour 2597

Total man days : 98