Muster Roll No. : 1519	Date From : 02/07/2021    Date To : 15/07/2021	Sanction No. : 1312004170/2021-2022/43132/AS    Sanction Date : 30/06/2021
Work Code : 1312004170/IF/32207004	Work Name : भूमि सुधार ज्ञान चंद पुत्र मिल्खी राम (1312004170/IF/32207004)

Measurement Book Detail

MB NO.  29822        Page NO.  19

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 REKHA(Wife) HP-12-004-170-02134300/170 OTHER रोड़ा A P P P P A P P P P P P A P 11 203 2233 0 0 2233 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004170WL002476 Credited 22/07/2021   2 NARESH KUMARI(Self) HP-12-004-170-02134300/232 OTHER रोड़ा A P P P P P P P P A A A A A 8 203 1624 0 0 1624 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004170WL002476 Credited 22/07/2021   Daily Attendence 0 2 2 2 2 1 2 2 2 1 1 1 0 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3857

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

Total Cash payment(In Rs.) Cash 3857 Average Per labour 1928.5

Total man days : 19